Type Of Transaction |
Expenditures
|
Activity Code |
50396437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,279 |
Particulars |
PRAMTHMIK VIDYALAY BALGANJ ME TAILS LAGWAI KARYA PAR MATERIAL AND MISTRY LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KISMTUN Wo NAFIS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MOHD RASHID So HAMID |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
FARJANA Wo JUNED |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SARVAR ALI So JAHANGEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ANJUM Do SHAHJAD ALI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
VIVEK TRADING COMPANY |
211,365 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
EJAJ AHMAD So JALEEL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MO YUNUS So VAJIR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAFIS AHMAD So MAQBOOL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KAMAR JAHAN Wo MOD SHAHID |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SALAHUDDIN So SABIR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
fooljahan wO deenmohamad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MOEED So PUTTAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
Dharmendra Kumar So Shyam Manohar |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
HABIBULLA So MOHD AHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ISRAR So ISMAIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ALTAB So SAFIK |
3,440 |