Type Of Transaction |
Expenditures
|
Activity Code |
60321976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,533 |
Particulars |
kartak k makan se davendra k makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
LOKESH ENTERPRISES |
50,198 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
suhail ahmaad s#470 kared ahmad |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
ABID ALI S#47O RAFIQUE AHAMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shoab alam s#470 afro alam |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
MOAZZAM ALI S#47O ANEESH AHMAD |
295 |