Type Of Transaction |
Expenditures
|
Activity Code |
56126496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
34,411 |
Particulars |
pay to mr for p p bibipur school baundri wall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
DHANJAY RAJPOOT S#47O TEEKA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
UMESH S#47O SOHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
ARSLAAN S#47O JALALU |
5,810 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU ALI S#47O SAHIJADE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
MURTAJA S#47O SAHIJADE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
AKHBAR S#47O ISRAAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
IDREESH SO ISRAAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
inssad s#47o israaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
NAUSAD S#47O WAJID |
5,810 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
HANUMAN S#47O JAGANNNATH |
2,982 |