Type Of Transaction |
Expenditures
|
Activity Code |
58116322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,928 |
Particulars |
MAINATHER ME ANTILARVA CHIDKAV AND FOGGING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MOHAMMAD ASIF SANITARY AND PIPE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
GULAM AHMAD SO ARKAN HUSAIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
WASEEM AKRAM SO IKRAM HUSAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SUBHAN RAZA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HILAL ASHRAF |
16,000 |