Type Of Transaction |
Expenditures
|
Activity Code |
54916569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
39,992 |
Particulars |
P M V RASOOLPUR MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RAJESH KUMAR S#47O SUNDER LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH SAMIM S#470 GAFFAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH RAIS S#470 MOH HANIF |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
SANNI DEVAL S#470 PREM CHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
JALALUDDIN S#470 MOH SAFI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
LALTA PRASAD S#470 SHIV KAILASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH TAHIR S#470 BARKAT ALI |
3,876 |