Type Of Transaction |
Expenditures
|
Activity Code |
66165817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,776 |
Particulars |
Samudayik shauchalay ke samane Interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Kalim |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MOHAMMAD HASEEB |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Dilip kumar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Ghanshyam |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Rishit verma |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SAHIL CEMENT STORES |
18,659 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
M#47S K G N ENTERPRISES |
20,285 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
M#47S K G N ENTERPRISES |
97,288 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
DAUD KHAN |
4,047 |