Type Of Transaction |
Expenditures
|
Activity Code |
48199177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,661 |
Particulars |
mandir se panchayet bhwan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
TAUFEEK AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
SHAFIK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
KARIMULLAH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
GITA GRAMODYOG ENT BHATTHA CHIMNI |
28,617 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
ABHISHEK YADAV |
2,581 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
M#47S JAMIL BULDING METRIAL |
82,395 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
SADDAM HUSEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
SABRUNNISHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
PARVEJ |
852 |
PFMS
|
Account Type:Bank
Account No.:2342129181
|
JAHID HUSEN |
3,200 |