Type Of Transaction |
Expenditures
|
Activity Code |
49438506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
41,292 |
Particulars |
Ps Parsehra Kala Me Baundry Wall Nirmaan kary par Labour and Mistri Ko Bhugtan Rs- 41292 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Juber Ali s#47o Fate Mohd |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Nausad s#47o Irsad Khan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Kalamuddin s#47o Babu Ali |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Danish Ali s#47o Sakil Ahamad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Akil Ahamad s#47o Ramjaan Ali |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
BABURAM S#47O BHAGWANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
Anish Ahamad s#47o Sakil Ahamad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233346
|
ANKIT KUMAR S#47O TEJ KUMAR |
4,284 |