Type Of Transaction |
Expenditures
|
Activity Code |
56092282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,776 |
Particulars |
PRATHMIK VIDYALAY BHAGVANPUR ME KAYAKALP KE ANTARGAT TILES KARYA HETU SHRAMANSH BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ALI RAHMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Naeem S#47O Subrati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
MO SUHEB S#47O MO SAJJAD ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Jakir S#47O Roj Ali |
816 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Nafees S#47O Lalla Ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Lalla S#47O Rajjab |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ABDUL HAFIZ S#47O LALLA ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Yaseen S#47O Ali Raja |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Tauheed S#47O Lalla Ali |
6,300 |