Type Of Transaction |
Expenditures
|
Activity Code |
63952766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,926 |
Particulars |
gram panchayat me puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
GURMEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
SHAHNAVAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
SHAHNOOR KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RASHID ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
CHOUDHARY BHOLU KHAN CONTRACTOR |
112,526 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
AARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ARSHAD |
4,800 |