Type Of Transaction |
Expenditures
|
Activity Code |
63994897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
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.)
|
118,827 |
Particulars |
ISHIN KE GHAR SE SHIVPOOJAN KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
ABDUL MAJID |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
M#47S DABAL H BRICK FIELD |
14,227 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
M#47S OM TRADERS |
78,080 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
JAAN MOHAMMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
KAMLAWATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
RIKABULLAH |
4,260 |