Type Of Transaction |
Expenditures
|
Activity Code |
64241808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,822 |
Particulars |
J.H. School Main ramp nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
GOLDEN BRICK FIELD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
TAMSHIR AHMAD S#47O SHAMSHAD AHMAD |
3,920 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
NAUSHAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
KGN CEMENT STORE |
6,733 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
KGN CEMENT STORE |
6,566 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
ASIF TRADERS |
7,439 |