Type Of Transaction |
Expenditures
|
Activity Code |
55690959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,130 |
Particulars |
PRIMARY SCHOOL MADHAVPURNIDAUNA ME BONDARYWALL NIRMAN KARY ALABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SANGAM LAL |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
BAUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SIRAJ AHAMAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
ATEEK AHAMAD |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SARAFAT ALI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SARAFAT ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
ATEEK AHAMAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
ASGAR ALI |
4,740 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
JABIR |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SARAFAT ALI |
4,740 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
CHOTTAN |
2,370 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SARAFAT ALI |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50047435367
|
SARAFAT ALI |
8,960 |