Type Of Transaction |
Expenditures
|
Activity Code |
72738053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2024 |
Voucher No |
5THSFC/2023-24/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,210 |
Particulars |
MAKTAB SACHOOL SE JANAJA ASTAHL TAK KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
MOHD JAFAR S#47O NASIR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
MOHD SUHAIB ALAM S#47O ARSHAD ALAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
ABU HUZAIFA S#47O KALIMULLAH KAHN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
AHMAD IKBAL KHAN S#47O NISAR AHMAD KHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
KHALID ASAD KHAN S#47O ASDUDDIN KHAN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Ambesh kumar s#47o vanshraj |
2,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Akram s#47o mohiuddin |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Mohamad ahamad s#47o baksullah |
4,140 |