Type Of Transaction |
Expenditures
|
Activity Code |
64606358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,707 |
Particulars |
MURWA KE GHAR SE DR BABU KE GHAR TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
SANJAI S#47O GOPALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
CHHOTEY S#470 NANNHEY |
3,245 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
MUSRAN KHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
CHIRANGI S#47O MANSINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
MOHAMMAD UMAR HANEEF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
SANJEEV S#47O RAMGOPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
SAMEER AHAMAD S#47O MOHD YAMEEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
K B INDUSTRY |
140,917 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
MUNNEY S#47O RAMSHAH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
MANIRAM S#47O CHHATRAPAL SINGH |
3,245 |