Type Of Transaction |
Expenditures
|
Activity Code |
54470364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
104,746 |
Particulars |
labor v material payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
21,703 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
39,398 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
NAUSHE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
FARMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
11,821 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
5,044 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
imran |
5,980 |