Type Of Transaction |
Expenditures
|
Activity Code |
65957311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,594 |
Particulars |
pappu tailor ke ghr ke pass khadnaja and jall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
MAHAKAR SINGH S#47O DALCHANDAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
ANKUR S#47O CHANDRAPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SAMSUDDIN S#47O ALLADIYA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SANI CEMENT STORE |
2,827 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
ADIL ALI S#47O DILSHAD ALI |
3,008 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SANI CEMENT STORE |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
VIKASH ENT UDYOG |
7,250 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S NITYA TRADERS |
19,593 |