Type Of Transaction |
Expenditures
|
Activity Code |
62996566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
17,747 |
Particulars |
u p s padariyaklan k,e tailes nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
himmat ali s#47o majnu shah |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
nasim s#47o wahid |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
imran kha s#47o anis kha |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
ikrar kha s#47o ikbal kha |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
mobin kha s#47o rahuf kha |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
deepak s#47o satrohan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
ikbal s#47o puttu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
hakimulla s#47o taule |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
sakeel khan s#47o jameel khan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
hafeej khan s#47o mustak khan |
1,290 |