Type Of Transaction |
Expenditures
|
Activity Code |
62752398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,232 |
Particulars |
primary school me boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
ARWAZKHAN SON OF MAHMOOD KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
NASRUDDIN S0 HAMIDULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MASITULLA S0 AJMATULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MAHMOOD HUSAIN S0 INTZAR HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
SONU SINGH SON OF PAAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MOHD NOOR S0 NAVI NOOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MOHNISH S0 MASITULLA 2230 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
RIZWAN KHAN SON OF ISHAQ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
RIZWAN SON OF ANVAR |
6,390 |