Type Of Transaction |
Expenditures
|
Activity Code |
60992736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,582 |
Particulars |
prathmik vidhalay main divyang toilet ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
ABDUL KAREEM#47 IBRATI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
SADEEK AHMAD SON OF ABDUL KAREEM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
BHARAT ENTERPRISES |
12,019 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
BHARAT ENTERPRISES |
9,446 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
NAZIM KHAN #47SHAFEEQ KHAN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
BHARAT ENTERPRISES |
9,737 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
SADEEK AHMAD SON OF ABDUL KAREEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
BEG BRICK FIELD |
18,015 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
ABDUL BAHID #47 KADEER AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
REHAN BEG |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
SHREE BALA JI CIMENT STORE |
23,165 |
PFMS
|
Account Type:Bank
Account No.:21682944945
|
SHABBIR AHMAD #47 KADEER AHMAD |
2,650 |