Type Of Transaction |
Expenditures
|
Activity Code |
62193335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,030 |
Particulars |
prathmic vidyalaya barainiya me boundary wall nirman work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
ROOKASANA |
852 |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
SAFIULLAH S#47O SAIFULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
SAI MOHAMMAD S#47O ROJAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
RUKHSANA KHATOON W#47O ASGAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
FAZIL AND SAMSUNNISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2280000100070714
|
ABDULLAH S#47O JHAGRU |
2,982 |