Type Of Transaction |
Expenditures
|
Activity Code |
51208556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
204,846 |
Particulars |
gram panchayat me prathmik school me kamro me tiles hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
GALEEB MOLANA SO CHHIDDAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
49,206 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
49,560 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
RAIS AHMAD SO SABIR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
35,840 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
30,800 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
ASHRAF SO NABABJAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
SUBHANI SO SAHID |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
ASLAM SO KALLU |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MAHIR SO LATIF |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
PANKESH SO CHHOTE |
5,015 |