Type Of Transaction |
Expenditures
|
Activity Code |
61615890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,738 |
Particulars |
Beche lal ke ghar se Israil 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
|
Janntun |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
SAHIL CMENT STORE |
12,243 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Samsun Nisha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Azad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Saban |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
K G N Traders |
37,238 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Hasama |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Nasir |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Shadab |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Sabnam bano |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mojima |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Gulista |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Shabnam bano |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Abdul gaffar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mujiburrhman |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
M#47S MAA BHAGWATI TRADERS |
122,661 |