Type Of Transaction |
Expenditures
|
Activity Code |
54545201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,656 |
Particulars |
PS SCHOOL ME TAYALS AND INARLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GAYADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
fazil #47 nanhe babu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
sahyaz ansari |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
KAPIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
8,026 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SARVESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
DATA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
7,056 |