Type Of Transaction |
Expenditures
|
Activity Code |
61890829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,492 |
Particulars |
parathmik vidayalay kamata ke atirik kash ka kaya kalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
PARWEJ ALAM S#47O IDARISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
IMTAJ ALI S#47O MOJIB ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
SITARAM S#47O SHRIKANT CHAUHAN |
960 |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
SARAJUDEEN S#47O MOHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
IRASHAD S#47O ALAUDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224051
|
LIYAKAT S#47O MUSTAKIM |
2,856 |