Type Of Transaction |
Expenditures
|
Activity Code |
60036847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
51,956 |
Particulars |
GRAM PANCHAYAT KI RASTO KI RALIO PER RRC PIPE NALIO PER SLEB AND NALI MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
M#47S USMAN ENTERPRISES |
2,318 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
M#47S MOHD NAEEM CONTRATOR |
1,726 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
FIRASAT |
5,835 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
M#47S USMAN ENTERPRISES |
2,688 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
M#47S USMAN ENTERPRISES |
3,129 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
M#47S MOHD NAEEM CONTRATOR |
31,330 |
PFMS
|
Account Type:Bank
Account No.:85932210017900
|
SARAFAT |
4,930 |