Type Of Transaction |
Expenditures
|
Activity Code |
55064397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
152,412 |
Particulars |
PRAIMARI PATSALA KA PICHLA BHAG BAUNDARI NIRMAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
MOHAMMAD MAHBOOB |
3,672 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
SALAMUDDIN SO SARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
VINOD BILDING MAITERIAL |
51,585 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
RAHAMAT SO FIROZ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
HARAKHU SO PITAMBAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
RAHIM SO AMIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
S S ENT UDHYOG |
72,041 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
TURDI SO DEVNATH |
3,672 |