Type Of Transaction |
Expenditures
|
Activity Code |
61638891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,790 |
Particulars |
Babu ke ghar se Munir ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Kaif |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
SAHIL CMENT STORE |
27,295 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mujiburrhman |
21,216 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Shadab |
13,330 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
K G N Traders |
37,238 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
M#47S MAA BHAGWATI TRADERS |
122,661 |