Type Of Transaction |
Expenditures
|
Activity Code |
51046500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
495,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11665412837
|
vaseem ahmad |
70,000 |
PFMS
|
Account Type:Bank
Account No.:11665412837
|
A Y DEVELOPERS AND TRADERS |
85,000 |
PFMS
|
Account Type:Bank
Account No.:11665412837
|
shad interlocking tiles factory |
320,000 |
PFMS
|
Account Type:Bank
Account No.:11665412837
|
TABSSUM |
20,000 |