Type Of Transaction |
Expenditures
|
Activity Code |
48298879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,461 |
Particulars |
ups siletanganj me sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
SUNIL TRADARS |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
SUNIL TRADARS |
18,554 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
KAIF AND SONS |
39,965 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
MUBARAK ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
JAHID ALI |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
RIJWAN |
4,080 |