Type Of Transaction |
Expenditures
|
Activity Code |
60715634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
69,428 |
Particulars |
bhagvan das ke maakan se horam ke makan tak interlicking and nali niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S NARAYAN ENTERPRISES |
44,724 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
SHANAWAJ ALI S#47O SAMSAD ALI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S SHRI BALAJI TRADERS |
2,471 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
NAUSHAD ALI S#47O ISTAQ ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S ACKOO BRICK WORKS |
7,818 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
DILDAR ALI S#47O ISTAQ ALI |
5,150 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S SHRI BALAJI TRADERS |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
MAJABI BEGAM W#47O NAUSHAD |
2,065 |