Type Of Transaction |
Expenditures
|
Activity Code |
64291430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,177 |
Particulars |
prathamik school bheempur me uttari and paschami boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
shakib khan s#47o abrar khan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
DILSHAD S#47O RIHASAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
MAJEED S#47O ROSHAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
BUDHHI ENTERPRISES |
18,979 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
SHAUKIN S#47O UMMEDHASAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
BUDHHI ENTERPRISES |
2,206 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
BUDHHI ENTERPRISES |
22,464 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
RAHMAT S#47O ROSHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
ASHISH S#47O BRIJPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
KALLU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
A Z BRICK WORKS |
51,328 |