Type Of Transaction |
Expenditures
|
Activity Code |
63155510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
90,824 |
Particulars |
tailes cement sand corsesand brickblast labour payment alinagar school me 2 romm me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ikbak khan k |
8,555 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
arhan traders |
7,321 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
maujam khan k |
15,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
sumit poultry feed industrise |
17,664 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
arhan traders |
32,779 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
afroj khan k |
8,555 |