Type Of Transaction |
Expenditures
|
Activity Code |
57361799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,003 |
Particulars |
premary school ma toilet marammat karaya ka saman and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
MOHD AJMAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
I K CONTRACTOR |
7,949 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
MOHD SAJJAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
I K CONTRACTOR |
2,759 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
I K CONTRACTOR |
39,315 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
I K CONTRACTOR |
4,480 |