Type Of Transaction |
Expenditures
|
Activity Code |
54946182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
145,176 |
Particulars |
safik ke ghar se vir mohini tak nali patiya sahit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S SHABBU BUILDING MATERIAL |
103,952 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
SUSHILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
SANGEETA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO JISHAN#47HANIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO NEHAL#47SAGEER |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
SEEMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO KAIF#47 SHAMSHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S SADAB EET BHATTA UDHYOG |
16,584 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO ZAID#47ASLAM |
5,180 |