Type Of Transaction |
Expenditures
|
Activity Code |
63134400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,706 |
Particulars |
ucch prathmik vidhayala mein divyang shauchlaaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
NOOR NAVI#47ALI SHER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
JISHAN SAQLAINY ENTERPRISES |
14,063 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
JISHAN SAQLAINY ENTERPRISES |
4,720 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
ABBAS ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
MATRU KHAN#47MAHARAB KHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
JISHAN SAQLAINY ENTERPRISES |
33,966 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
BUNDAN BAKSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
om brick field |
22,585 |