Type Of Transaction |
Expenditures
|
Activity Code |
60445723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
212,629 |
Particulars |
MATERIAL MAZDOORI PAYMENTS FOR PRIMARY SCHOOL MARAMAMT V ANYA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HINDUSTAN INT UDHYUG |
18,053 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HSA BRICKS INDUSTRIES |
83,253 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
FAISAL TRADERS |
74,503 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
Mohammad islak |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HASAN ALI |
11,210 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
IKRAR |
11,210 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HASIM ALI |
7,200 |