Type Of Transaction |
Expenditures
|
Activity Code |
64360524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
193,466 |
Particulars |
Huyam pipe purchase was paid for putting it on Khandja cross at various places of Gram Panchayat. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
MOHD SADAAN S#47O SARAFAT ALI |
426 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
O V ENTERPRISES |
27,360 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
ANJUM BANO W#47O RAFAAT ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
JUAYRA KHATOON W#47O MOHD UMEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
SARAFAT ALI S#47O MOHD ILYASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
O V ENTERPRISES |
85,200 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
MOHD ANWAR SAHIL S#47O RAFAAT ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
O V ENTERPRISES |
58,250 |