Type Of Transaction |
Expenditures
|
Activity Code |
48362067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
73,950 |
Particulars |
salempur primari school me tiles karya mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Faizan S#47O Asgar Ali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Zaher Khan S#47O Basheer Khan |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Mujeeb Khan S#47O Zaher Khan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Rajwati W#47O Kishan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Utkarsh Aggrawal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Adil S#47O Jalaluddin |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Irfan ali S#47O Nazuddin |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Ashfaq S#47O Ismail Khan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Sahabuddin S#47O Jamaluddin |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Sanjay Karmakar S#47O Naresh Karmakar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Hashim Abbasi S#47O Jamaluddin |
7,410 |