Type Of Transaction |
Expenditures
|
Activity Code |
63920167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
397,211 |
Particulars |
PANCHAYT BHAWAN ME ATRIKT KACCH NIRMAN ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
GULAM MOHAMMAD |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
ISKAR AHAMAD |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
SINGH TRADERS |
222,262 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
NOOR JAHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
NEW NARAYAN BRICK FIELD |
113,199 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
MO MERAZ |
14,625 |
PFMS
|
Account Type:Bank
Account No.:1845101013529
|
MO MERAZ |
14,625 |