Type Of Transaction |
Expenditures
|
Activity Code |
66227613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
62,273 |
Particulars |
KOORI KE PRIMARY SCHOOL ME RANGAYI PUTAYI KARYA ka bhgurtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD IBLE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHABABUL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD WARISH S#47O BABU HUSAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NAJMIN so VASIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD SHAMIM S#47O KHURSHID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
CHAUHAN TRADERS |
19,042 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
CHAUHAN TRADERS |
18,586 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NOUSHAD so GAFFAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHAHRIYAJ so ISRAR |
2,769 |