Type Of Transaction |
Expenditures
|
Activity Code |
64132754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
901,524 |
Particulars |
Payment to Faizul Haq Thekedar for VIKASH KHAND ME ESHTHIT PARDHAN MANTARI AWASH V CHABUTARO KE PASS INTER LAKING V NALI NIRMAD 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAIZUL HAQ THEKEDAR |
861,277 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
16,099 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
8,049 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
16,099 |