Type Of Transaction |
Expenditures
|
Activity Code |
63992447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,451 |
Particulars |
panchayat bhawan me interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SOHAIL HUSAIN |
4,039 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
HNDUSTAN HARDWARE AND PIPE STORE |
12,801 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SEJAL BRICK INDUSTRIES |
88,177 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
ASLAM KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SOHAIL HUSAIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SHAMSHUL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SARTAJ KHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
FAHEEM HUSAIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31547226095
|
SIDDH BABA BRICK FIELD |
12,533 |