Type Of Transaction |
Expenditures
|
Activity Code |
62705026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
220,452 |
Particulars |
ups imarta ka kayaklp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
sharif ahamad |
5,605 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
M#47S SHAHWAZ TRADERS |
133,792 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
NAZIM |
12,685 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Yaseen |
12,685 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
faim |
12,685 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
mohd sajid |
21,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
bahare alam |
21,500 |