Type Of Transaction |
Expenditures
|
Activity Code |
52953651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,472 |
Particulars |
PAYMENT FOR Panchayat bhawan me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MOHD DASTGEER s#47o ATA MOHD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN ELECTRIC WORKS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAKESH KUMAR S#47O SUKHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KANIHIYALAL S#47O SUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUMAR S#47O MALIKRAM |
5,712 |