Type Of Transaction |
Expenditures
|
Activity Code |
60734209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
251,952 |
Particulars |
SABIR KE GHAR SE PRIMARY SCHOOL KE GET TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
FIROJ ALAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RIFATA ALI S#47O PIR VAKSH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
ASLAM KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
PIR VAKSH S#47O RAFEEK |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RASHID S#47O HAMID ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
A K BUILDING MATERIAL |
211,812 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
ASLAM KHAN |
5,310 |