Type Of Transaction |
Expenditures
|
Activity Code |
36609042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,604 |
Particulars |
prathamik vidyalay ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
SUBHASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
safi ahamad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
HAMIDULLAH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
GUDDU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
sadananad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
haidar ali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
chandrika |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815001700223797
|
SUNIL |
6,800 |