Type Of Transaction |
Expenditures
|
Activity Code |
48357745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,750 |
Particulars |
PRATHMIK VIDHYALAY DAOOPURKOTA ME TILES PUTTI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
ERSHAD KHAN S #47O AHMAD SAMI KHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
NAJAKAT S#47O MANZOORKHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
AAVID S#47O AMRUDDIN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
RIPHAKAT S#47O MANJOOR KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
AZHAR MALIK |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
REHAN AZEEM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
ABRAR KHAN S#47O ABBASI KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
AJIMUDDIN |
15,000 |