Type Of Transaction |
Expenditures
|
Activity Code |
62138054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,320 |
Particulars |
G P KARMAINI ME MASJID SE CC ROAD TAK NALI #38 PATTIYA NIRMAN KARYA PAR MATERIAL PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
RAM AWADH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
ATIK AHMAD SO TAUHEED AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
SHALIMAR BUILDING MATERIAL |
64,173 |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
SURENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
KIRODHAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:459302010008030
|
MOHD HASEEB MOINUDDIN BKO |
51,254 |