Type Of Transaction |
Expenditures
|
Activity Code |
66247350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
164,560 |
Particulars |
abrar ke ghar se shakura ke ghar nali nirman and mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
ASLAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE H |
10,550 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
RAJKUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
M#47S TURKI EINT UDYOG |
32,997 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE H |
904 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
FARJAND |
7,670 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
MOHAMMAD UMAR |
22,941 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE H |
16,128 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
YAMEEN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
SHAKEEL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
NAJAKAT |
7,965 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
AAJAM |
29,040 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
SHAKIR HUSAIN SAIFI |
7,670 |