Type Of Transaction |
Expenditures
|
Activity Code |
66459383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,590 |
Particulars |
ps me shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Israil |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Meraj hesan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Sadik ali |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Shabbir |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
42,612 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
17,056 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
52,080 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ismail |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
6,018 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
16,076 |