Type Of Transaction |
Expenditures
|
Activity Code |
65187152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
70,594 |
Particulars |
aganbadi 02 ki marammat ragai putai tails marammat par materail mazdoor raj aadhi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MISKIN JAHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MAJID |
10,850 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SHRI GANESH BUILDERS #38 DEVELOPERS |
11,689 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MARUF |
13,440 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
Khawaja Traders |
25,865 |