Type Of Transaction |
Expenditures
|
Activity Code |
49998262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,181 |
Particulars |
prathmik school asadpur me kayakalp karyen paymenet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MUSHEER KHAN |
29,875 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
ANIS CONTRACTOR |
24,921 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MUSHEER KHAN |
3,208 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M N TRADERS |
17,289 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
ANIS CONTRACTOR |
28,620 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MS RAZIA BRICK WORKS |
22,680 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MS RAZIA BRICK WORKS |
6,588 |