Type Of Transaction |
Expenditures
|
Activity Code |
64804569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
140,731 |
Particulars |
panchayat bhavan ke prangar me interlocking karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
M#47S S K TRADERS |
11,955 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
MOOLCHAND |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
MOHD KAMIL AHMAD S#47O SHAMSUDDIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
ANWAR S#47O ALI MOHD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
M#47S S K TRADERS |
39,750 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
M#47S SHABANA GOLDEN INDUSTRIES |
53,359 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
M#47S S K TRADERS |
15,232 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
ASHOK KUMAR |
4,130 |