Type Of Transaction |
Expenditures
|
Activity Code |
56242105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
188,031 |
Particulars |
materials mazdoori for divyang sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
NIKKY CONSTRUCTIONS |
78,086 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
SHAGEER AHMAD |
29,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ZAVED AALAM |
22,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
SHAGEER AHMAD |
29,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ZAVED AALAM |
22,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
SHAGEER AHMAD |
6,785 |