Type Of Transaction |
Expenditures
|
Activity Code |
57037146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
71,567 |
Particulars |
ps and ups meharban nagar me sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SUNIL TRADERS |
45,894 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
K.G.N BRICK FIELD |
5,006 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SERAJ ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
KALLAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SIRTAJ ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
UNNATI HARDWAYER |
4,539 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
sadabriksh |
3,780 |