Type Of Transaction |
Expenditures
|
Activity Code |
53442784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
41,658 |
Particulars |
p v kayakalp hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223672
|
M#47S AMIT TRADING COMPANY |
26,790 |
PFMS
|
Account Type:Bank
Account No.:0815001700223672
|
KHADERU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223672
|
FAIYAZ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223672
|
SHAILESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815001700223672
|
MUBARAK ANSARI |
2,856 |