Type Of Transaction |
Expenditures
|
Activity Code |
36638917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,378 |
Particulars |
prathmik school faridpur kasam me operation kayakalap ke antargat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
19,704 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHIS#47 NASIR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
BABU#47 KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAFAT ALI#47 KIFAYAT ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHUL#47 VIJENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
42,224 |