Type Of Transaction |
Expenditures
|
Activity Code |
52480934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,061 |
Particulars |
prathmik school me operation kayakalap ke antaragat divyang shochalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
56,097 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
NIJAMUDDEEN#47 NAJAKAT HUSAIN |
15,640 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
MOHD NIZAM #47 ATIK AHAMAD |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
64,724 |