Type Of Transaction |
Expenditures
|
Activity Code |
54520532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,384 |
Particulars |
PS GANGABEHAR ME TILES PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo vashik s#47o faqruddin |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
nafish ahmad s#47o hafij |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
VEVEK TREDING COMPANY |
81,017 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
raheema w#47o ajij |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
anesh s#47o makshd ali |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
VEVEK TREDING COMPANY |
81,017 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
begam w#47o liyakat |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mustfa s#47o ajij |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
irfan s#47o sharafat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
SAJJAD S#47O KAYUM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
kamal ahmad s#47o munawar |
2,448 |