Type Of Transaction |
Expenditures
|
Activity Code |
65453718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
250,357 |
Particulars |
gp me vibhinn sthano par sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
sateesh#47kesav |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
PARDEEP KUMAR CHADIRAM |
6,108 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
SAI BRICK FIELDS |
105,180 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
VERMA TRADING COMPANY |
11,970 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
SAMSAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
MAHFUL ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
PAPUU MAHAVEER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
MO JEESAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
VERMA TRADING COMPANY |
88,309 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
MANOHAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
EMRAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
SUFEYAN MO SAREEF |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510049647
|
CHANDRA BHAL |
3,408 |