Type Of Transaction |
Expenditures
|
Activity Code |
51960118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
PRATHMIK VIDHYALAY GULAL GAW KA MARAMMAT PUTTI PENT EVAM TILES FIXING KARYA HETU MESSIN AND LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ABDUL SHAKOOR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
CHOTKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MUHIUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ABDUL SLIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MUSHEER AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
KRIPARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
HAIDAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
PATIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ISTIYAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SIKANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
NURULHUDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SHER ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MASIULLAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
CHHABEELE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ALTAB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ATIKURRAHAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
AKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
NDARUN |
3,060 |