Type Of Transaction |
Expenditures
|
Activity Code |
51262198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,692 |
Particulars |
kayakalp work at juniour school nakhunka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
SAHADAT HUSAIN#47 SARAFAT |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
72,380 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
MUJAFFAR ALI#47 JAHID HUSSAIN |
15,180 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
65,932 |