Type Of Transaction |
Expenditures
|
Activity Code |
55768909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
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.)
|
35,256 |
Particulars |
p s gaura me tailes isthapana kary per lebar v mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
abdul kalam khan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mr mohsin khan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
harun kahn s#47o julfkar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
ram sahare s#47o shiv dayal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
suhel khan s#47o jajkhan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
lukman s#47o afak |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
riyajuddin 12 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mujammil khan s#47o farukh khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
riyaj khan s#47o varis |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
aslam khan s#47o farukh khan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mo aliim s#47o ghurai |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
deepu s#47o gaya prasad |
2,652 |