Type Of Transaction |
Expenditures
|
Activity Code |
65917877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
98,243 |
Particulars |
PRIMARY SCHOOL PURVI KE KAMRO MAIN KAYAKALP KE ANTARGAT DARWAZE ,KHIDKI LAGAI VA MARMAT KARAYE ,BIJLI MARMMAT OR TANKI FITTING MARAMMAT AADI KARAYE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS NAUSHEY CONTRACTOR |
7,300 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MUNNE SO SALAUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS NAUSHEY CONTRACTOR |
14,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
AYYUB SO SABIR HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS NAUSHEY CONTRACTOR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS NAUSHEY CONTRACTOR |
42,215 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD NASIM SO SIFTE HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
mohd anwar so vidhayak |
2,982 |