Type Of Transaction |
Expenditures
|
Activity Code |
51242150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,023 |
Particulars |
samudayik shochalya par mitti bharav or cc tiles karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
S S EXPORT |
11,206 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
IRSHAN ALI S#47O SABIR |
3,044 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
5,288 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
RAJESH S#47O SATPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KHALIL S#47O ALIJAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S SHANU ENTERPRISES |
10,805 |