Type Of Transaction |
Expenditures
|
Activity Code |
45405671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
50,106 |
Particulars |
PRATHAMIK VIDHYALAY ME TILE KARAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
TAUFEEK AHMAD |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
RAJJAB ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
RAMANUJ SINGH CHAUHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
NANHE |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
SAJJAD AHMAD |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50047323118
|
SALEEM |
6,030 |