Type Of Transaction |
Expenditures
|
Activity Code |
55530913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
129,780 |
Particulars |
UCHCH PRATHMIK VIDHYALAY ALINAGAR KALAN KE ATIRIKT KAKSHA VA RASOI GHAR VA AGANBADI KE RASOI ME TILES KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
NOOR SIDDIQUI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
ABDUL HASAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
MAUSAM KHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SAIF ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SALAMAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
M#47S KULDIP YADAV #38 COMPANY |
78,692 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
M#47S KULDIP YADAV #38 COMPANY |
22,213 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
AMAN |
4,240 |