Type Of Transaction |
Expenditures
|
Activity Code |
54093444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
47,518 |
Particulars |
PAY TO MR FOR P P SCHOOL ME TAILYKARAN KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
MO UMAR S#47O FARUKH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
PAPPU S#47O RAGHUBAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
SHOBHIT KUMAR S#47O UMESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
ROHIT KUMAR S#47O MOOLCHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
RAFEEK S#47O ALI HASAN |
7,470 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
NAEEM S#47O RAHEEM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
MUNTAJ S#47O WASI AHMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
ESHRAR S#47O EBROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
YAKOOB S#47O RAHMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
NASEEM S#47O YAKUB |
3,834 |