Type Of Transaction |
Expenditures
|
Activity Code |
52348877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,854 |
Particulars |
COMPOSITE SCHOOL ME SHAUCHALAY MARAMMAT V SUBMERSSIBLE V TANKI FITTING KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
SATISH KUMAR SO SHIVKUMAR RASTOGI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
MOHD AHMAD SO CHOTANNE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
MOHD SUYEB SO MOHD HASIM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
MUSEEBUL RAHMAN SO CHHOTANNE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
SHAHINA PARVEEN WO MOHD AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
RAM NIWAS SO RAM DAYAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
RAJESH RASTOGI SO BINDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
MOHD ARSHAD SO BABUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
SANTOSH KUMAR RASTOGI SO MANOHAR LAL RASTOGI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
MOHD LATEEF SO RAHEEMBAKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
JUBER ALAM SO MADARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
AWADHESH SO BINDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
AFSANA BANO WO ASGAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001291070
|
SAGEER AHMAD SO CHOTANNE |
1,224 |