Type Of Transaction |
Expenditures
|
Activity Code |
47864862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,636 |
Particulars |
prathmik vidyalay barehra dewitya mein atirikt kach aur kitchen ka marammat aur tiles karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
SHAHBAJ ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
Aliulla Khan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
AHMAD RAJA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
MAINA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
LALLAN KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
ALI HUSAIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
Ajaj Ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
KURBAN ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
ACHCHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
SHAHJAD ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
FARMAN ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21492119441
|
RUBINA |
2,244 |