Type Of Transaction |
Expenditures
|
Activity Code |
48696935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
109,905 |
Particulars |
operation kayakalp antergat panchayat bhavan me karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
waris ali#47shamshood ali C E |
2,555 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
IRFAN#47LIYAKAT ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
Mo salim#47hasan ali |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
Azaj ahmad#47insad ali |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
m#47s kranti traders |
89,781 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
molhu yadav |
852 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
rk building material |
2,170 |
PFMS
|
Account Type:Bank
Account No.:50319180241
|
liyakat ali#47mansoor |
6,240 |