Type Of Transaction |
Expenditures
|
Activity Code |
64444110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,358 |
Particulars |
ANAVAR KE GHAR SE K.K.CHILDRENS SCHOOL TAK INTERLOCKING NIRMAN KARYA PAR LEWAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
REKH W#47O DEEPU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
KAMAL KISHOR S#47O PAIKARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SAHERIYAR S#47O ALIYAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SUMAN W#47O SUSHIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SUDHAKAR S#47O JAGDEESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SALMA W#47O MO SHAHBAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
WAKEELA W#47O SAHRIYAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SHAHIN FATIMA W#47O ISARAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
AAGA S#47O KHALIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
VINOD S#47O DEEPU |
3,408 |