Type Of Transaction |
Expenditures
|
Activity Code |
54004349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,114 |
Particulars |
PAYMENT FOR SHRI KISHAN KE GHAR SE NANDLAL KE GHAR TAK INTAR LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
RIYAZ AHAMAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
FATIMA DIGITAL STUDIO AND PHOTOSTATE |
500 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
Ahmad Traders |
18,342 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
M A BRICK FIELD |
15,687 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
SRI BALAJI TIELS AND MAA GANGA JAL SUPPL |
57,709 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
JAGJEEWAN S#47O SAHABLAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
AMRITLAL |
4,488 |