Type Of Transaction |
Expenditures
|
Activity Code |
49538085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
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.)
|
154,429 |
Particulars |
P.S. Dihuakala Me Tiles Nirman Karya Par Vyay Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
AMIR KHAN |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
SATTAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
R A ENTERPRICES |
24,012 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
NAUSAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
R A ENTERPRICES |
20,607 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
ARIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
MO ARIF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
R A ENTERPRICES |
65,070 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
AFAK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
GAFFAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
MO ASIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
AYYUB |
8,600 |