Type Of Transaction |
Expenditures
|
Activity Code |
54478339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,940 |
Particulars |
PRATHMIK SCHOOL SAHJANA KE ATRIKT KACHCH KA MARAMMAT VA TILES LAGANE KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MERAJ AHMAD SIDDIQUI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
AYSHA KHATUN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MOHD AATIK |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MUMTAJ AHMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
HADISUN NISHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
FAYYAZ AHMAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MOHAMMAD ISAHAK |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MOHARRAM ALI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
PUTTAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
HADISUN NISHA |
4,160 |