Type Of Transaction |
Expenditures
|
Activity Code |
64231034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,764 |
Particulars |
metral andmr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHAMMAD IMRAN KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SHAHBAJ AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SUPER ENT BHATTHA |
21,220 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MO ANVAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
RAMJAN ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHMOOD GENERALORDER SUPPLIER |
18,072 |