Type Of Transaction |
Expenditures
|
Activity Code |
54959315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
82,176 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MO SALMAN KHAN SO SHAKEEL AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMEER HASAN SO NOOR HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAKAT SO BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAMUDDIN SO KALLAN KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
GULAM KWAJA SO YUNUSH KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Azam Traders |
20,690 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RK TILES AND MARBLES |
46,366 |