Type Of Transaction |
Expenditures
|
Activity Code |
64076475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,457 |
Particulars |
panchayat bhawan me flor ki marammat, flor tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ASIM ALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RABBAN SHAH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RAHAMAN |
4,370 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
JITENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MOHD NASIR |
4,370 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ZABBAR ALI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MOHD FAEEZ BUILDING |
28,007 |