Type Of Transaction |
Expenditures
|
Activity Code |
62087195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
108,613 |
Particulars |
Anganwadi Kendra Mau Spn me Boundrywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Navi Hasan So Mohanmad Husain |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Kayoom So Ayoob |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Lateef So Rafeek |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Malood So Farookh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Ramnivas So Rampal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Khan building material |
43,533 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Balihasan So Ujrali Shah |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Bhoora So Sanoor |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Rafeek So Natthu Shah |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Altaf Shah So Shahanawaz |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
anu ent uddyog |
38,332 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Lalaram So Shankar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Isbbar So Rustam |
2,040 |