Type Of Transaction |
Expenditures
|
Activity Code |
53682888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
prathamik vidhayalay per kitchen sauchalay marramat aur tiles work majdhuri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
HAFIZ KHAN S#47O UMMED ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
shivnarayan s#47o ramlak |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
AKBAR ALI S#47O JAMIKULLAH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
rajjak s#47o mahatam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
sakil ahamad s#47o raish khan |
960 |