Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
26,167 |
Particulars |
paid for massion and labour u p tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
RIYAZUL #47 SHAMSHUL HAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
RANJEET KUMAR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
SAJID #47SHAKIR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
SUDHEER #47 PRAMOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
AJEET SHNGH YADAV S#47O GAYA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752010210000041
|
KAFEEL AHMAD so JAMEEL AHMAD |
7,050 |