Type Of Transaction |
Expenditures
|
Activity Code |
62893440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
97,867 |
Particulars |
samim ke ghar se nali tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NATIONAL BUILDING MATERIAL |
50,469 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MOBIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
M#47S ABU SAMAR EET BHATTA |
34,438 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
DHARMI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
EHTESHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MO MOJJAM |
4,440 |