Type Of Transaction |
Expenditures
|
Activity Code |
67229479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
421,109 |
Particulars |
gram panchayat me junior high school me aganwadi kendra ki marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MOHD HASAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
30,464 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
ANKUSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
49,306 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
RIZWAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
36,401 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
31,360 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
49,914 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
47,719 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
40,021 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MS M H CONTRACTOR AND SUPPLIER |
26,974 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
KALVE ALI so LIYAQAT |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
SHANE ALAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
BABU KHA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
BUNIYAD so NANHE KHAN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
NAJIR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
KAMRUDDIN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
NABBU so LIYAQAT |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
AKRAM so NANHU |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
ARIF so ISRAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31591244169
|
MOHD SHAFI |
9,120 |