Type Of Transaction |
Expenditures
|
Activity Code |
60455917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
175,931 |
Particulars |
asadpur mein ju. high mutrayon tatha shauchalye ka nirman karye hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
16,186 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MOHD ASIF S |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
19,942 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
SHAN MOHAMMAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
TEHJEEB |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
TAUHEED ALAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
22,400 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MOHD SHARIQUE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
4,023 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
MOHD KAIF |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
14,696 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
27,898 |
PFMS
|
Account Type:Bank
Account No.:31589922616
|
M#47S M H CONTRACTOR AND SUPPLIER |
28,576 |