Type Of Transaction |
Expenditures
|
Activity Code |
59139667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,103 |
Particulars |
KUTUBPUR AJJU K PRIMARY SCHOOL ME RASOI ME MARAMMAT OR TILES OR ROOM ME MARAMMAT KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NAUSHEY CONTRACTOR |
21,740 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
HABIB S0 DILAVAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
VISHNU S#47 O MITHULAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NAUSHEY CONTRACTOR |
2,159 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NAUSHEY CONTRACTOR |
17,024 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
FAROOKH S#47O NAUSHE ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MOHD SAFIK S#47O DILAWAR HUSAIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
RAHEES S#47O NAUSE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
gaffar s#47o amjad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NAUSHEY CONTRACTOR |
10,359 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
ASIF HUSAIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NAUSHEY CONTRACTOR |
3,976 |