Type Of Transaction |
Expenditures
|
Activity Code |
51227662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
147,953 |
Particulars |
gram panchayat me sarkari school me cc tiles va jhanda hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
BABU NISAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ASIF |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
RAHISUL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ANAS #47 RAHISUL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ARIF CONTRACTORS |
14,437 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ARIF CONTRACTORS |
25,578 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ARIF CONTRACTORS |
61,980 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ARIF CONTRACTORS |
16,648 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
TAHIR |
3,834 |