Type Of Transaction |
Expenditures
|
Activity Code |
50919728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,480 |
Particulars |
labour for school m tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
mohd ahmad s#47o asghar ali |
10,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
ajay kumar s#47o sher singh |
20,880 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
prabhash chandra azad |
10,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
noor ahmad |
10,200 |