Type Of Transaction |
Expenditures
|
Activity Code |
62972047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
PAYMENT FOR MISTRI COMPOSIT SEVRA ME BOUNDRY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Haseeb Ahmad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
SHIV PUJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Shiv Narayan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Aftab Husain |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
AJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
HARINAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
SAHAB LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
SATYANAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
JAY BAHADUR |
5,600 |