Type Of Transaction |
Expenditures
|
Activity Code |
64195387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,498 |
Particulars |
vibhinn sthano pr slape nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
SHAFI AHMAD S#47O SHABIUL HASAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
GAJENDRA TRADERS |
32,104 |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
HABIBI CEMENT STORE |
82,379 |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
SAROJ W#47O JITENDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
MOHAMMAD AZAM S#47O SHEROJ AALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014888
|
MOHAMMAD KOSHAR S#47O JANAB AKTHER |
4,425 |