Type Of Transaction |
Expenditures
|
Activity Code |
67127491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,363 |
Particulars |
Samudayik toilet ke pass deevar and interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
zamir s#470 ali mo |
26,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
KISHAN KHAD BHANDAR |
16,332 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
KUMAR TRADERS |
85,296 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
SHAR ALI S#47O SABIR |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
RAM AVTAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
GUDDU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
KUNRESH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
sharafat c#470 abdul hamid |
8,125 |