Type Of Transaction |
Expenditures
|
Activity Code |
54702404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
589,496 |
Particulars |
Panchayt bhwan maramat karya #38 jindoduar karya ka materials and Labour bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
WASEEM AKRAM SO IKRAM HUSAIN |
56,000 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
BHARAT BRICK WORKS |
155,249 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MS ZAKI CEMENT SOTRE |
51,343 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
GULAM AHMAD SO ARKAN HUSAIN |
54,400 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MS ZAKI CEMENT SOTRE |
73,311 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MOHAMMAD ZUBAIR |
58,575 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MS ZAKI CEMENT SOTRE |
81,404 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
BHURA |
59,214 |