Type Of Transaction |
Expenditures
|
Activity Code |
64230953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,633 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
ABDUL RAHMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHAMMAD IMRAN KHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
RESHMA BANO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SHAHBAJ AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
AKHTAR ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MO ANVAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
ABIDA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
AMIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
AMIR SHEKH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
RAMJAN ALI |
639 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHMOOD GENERALORDER SUPPLIER |
70,070 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHMOOD GENERALORDER SUPPLIER |
56,926 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SUPER ENT BHATTHA |
61,382 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHMOOD GENERALORDER SUPPLIER |
31,395 |