Type Of Transaction |
Expenditures
|
Activity Code |
52643845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,155 |
Particulars |
ptathmik school me filor or bal tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
BANTY #47 VEER SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
MO AALAM #47NASRUDDIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
TARUN KUMAR #47 VEER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
NASRUDDIN S#47O AASGAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
SUNIL #47 DAGAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
VIJAY SINGH #47 HAKIM SINGH |
5,015 |