Type Of Transaction |
Expenditures
|
Activity Code |
57133401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,519 |
Particulars |
primary school and purv madhymic vidhyalaya ki marammat and jal vyavashtha hetu karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
7,239 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
6,793 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
GULAM GOSH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD IDREES |
9,792 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
51,975 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
14,720 |