Type Of Transaction |
Expenditures
|
Activity Code |
56443947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,780 |
Particulars |
u p s me farsh marammat v tailes isthapana kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
rafeek s#47o jaheer |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jabir husain s#47o sabir husain |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
raju khan s#47o lateef |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
rafik s#47o samulla |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sahinnish w#47o kasim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ramkumar s#47o anantram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
kapil kumar s#47o omprakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
anshul kumar s#47o sobran |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
data ram s#47o sahabu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo afif s#47o jahid ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo ushman s#47o ali ahmad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo haris s#47o jahid ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
imran s#47o lotai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
vinod kumar s#47o veerpal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
lukman s#47o afak |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mohsin s#47o mobin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
harun s#47o julfkar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jagdesh s#47o baur |
6,000 |