Type Of Transaction |
Expenditures
|
Activity Code |
60649926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
231,621 |
Particulars |
shehenaz resort se sambhal road tk nale or interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
shahroj alam s#470 mo irfan |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
mo waseem s#470 mo asim |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
SATESH S#47O NETRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
SHRI BASU TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
SHRI BASU TILES |
55,489 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
asim s#470 matloob husain |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
SHRI BASU TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
M#47S HANI SINGH TRADERS |
38,387 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
mo haseeb s#470 asim |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100013699
|
fahad alam s#470 zareef alam |
3,540 |