Type Of Transaction |
Expenditures
|
Activity Code |
51242582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,876 |
Particulars |
diwyang sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
SAKSHAM BUILDING MATERIAL |
19,010 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHD AZAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHD FAZAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
A K TRADERS |
16,243 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
ABUL FAIZ URF DUKKHA BKO |
12,621 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
HAFEEJ AHAMAD |
3,330 |