Type Of Transaction |
Expenditures
|
Activity Code |
62704919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
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.)
|
99,239 |
Particulars |
panchayat bhawan boundry wall nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
faim |
11,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KHURSHEED CEMENT STEORE |
5,529 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
mohd sajid |
11,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
sharif ahamad |
11,210 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
NAZIM |
11,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
shakir |
11,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
nazim |
11,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Yaseen |
11,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Nawaz sharif |
12,000 |