Type Of Transaction |
Expenditures
|
Activity Code |
54536360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
4THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,320 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA DEVARIYA ALAWAKL PRATHAM KE PRANGAN ME INTERLOKING II PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
AMANULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
KANEEJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
GULAM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
IRSHAD AHMED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
SHAMA BEGUM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21712608764
|
SIRTAZ |
2,856 |