Type Of Transaction |
Expenditures
|
Activity Code |
61239589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
291,181 |
Particulars |
kayakalp ke antergat primary school molagarh me floor tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RAHAMAN |
14,500 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RABBAN SHAH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ZABBAR ALI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
KAMROODDIN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MOHD NASIR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ANUJ BUILDING METERIAL |
241,431 |