Type Of Transaction |
Expenditures
|
Activity Code |
55194400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
41,796 |
Particulars |
primry school mai divyang souchalay va anya nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
mohammad dilshad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
IKRAM S#47O RAJA KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
MOHAMMAD ASIF |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
YADLI S#47O MANGAL SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
babbu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
Ishtyak khan s#47o kallu khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SHARUKH KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
vakar khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
TAHIR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SHARAFAT HUSAIN |
7,200 |