Type Of Transaction |
Expenditures
|
Activity Code |
51714867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
163,658 |
Particulars |
primary school kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
GULFAM S#47O RAIS AHMD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
SUFIYAN S#47O SHAKIR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
JAI DURGA TRADERS |
4,252 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
TUBA MARBEL |
88,806 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
JAI DURGA TRADERS |
26,932 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
IRFAN S#47O KLAUVA |
8,772 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
MOHD DILSHAD S#47O ANWAR KHAN |
17,760 |