Type Of Transaction |
Expenditures
|
Activity Code |
60688203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,203 |
Particulars |
galib se burha tak interloking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
RAJA TRADERS |
34,078 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
Muktadir |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
Haroon S#47o Mahboob SBI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
R B R BRICK WORKS |
11,424 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
GAJRAM S#47O HARDWARI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
Bhura |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491688
|
S K Traders |
9,986 |