Type Of Transaction |
Expenditures
|
Activity Code |
63821278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,306 |
Particulars |
Huyum Pipe Purchase of Huyum pipe for pouring water at Khandja Cross and other places in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ARMANA BEGAM W#47O MOHD AFATAB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ABDUR LATIF S#47O CHEDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SHIFAI S#47O HAYAT AHAMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
MO AFTAAB S#47O ABDUL LATEEF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
VISHAL BRICK FIELD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ARCHNA DO RAM BHARAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
205,846 |