Type Of Transaction |
Expenditures
|
Activity Code |
49372518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
34,448 |
Particulars |
ups dalelnagar me tiles isthapna kary me lewar v mistri par bhugtan` |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
mujammil khan s#47o farukh khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
kamal khan s#47o mobin khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
sonu s#47o rupchand |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
mo alim s#47o ghurai |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
harun khan s#47o julfkar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
mahesh s#47o dataram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
suhel khan s#47o jaj khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
riyaj khan s#47o varis |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
lukman s#47o afak |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
aslam khan s#47o faruk khan |
6,000 |