Type Of Transaction |
Expenditures
|
Activity Code |
55028122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,338 |
Particulars |
USMAN KE GHAR SE SHAMEEM KE GHAR TAK NALI AND INATERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
GAJENDRA TRADERS |
8,020 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
28,473 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SACHIN KUMAR S#47O ARJUN SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
2,900 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
295 |