Type Of Transaction |
Expenditures
|
Activity Code |
55652181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,560 |
Particulars |
jooniar school me rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEERAJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
MO AASHIF |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
JAKIR ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SAILUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
RAVI KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
VIMLESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEERAJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
RAVI KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SAVINA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SAHID ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
DINESH SHARAMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
MAKSUD ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
M S JANTA TRADERS |
46,910 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEERAJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NIJAMUDDIN |
5,250 |