Type Of Transaction |
Expenditures
|
Activity Code |
64584345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,094 |
Particulars |
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
M#47S AMAN LIGHT #38 NAL WALE |
13,281 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
M#47S SONA BRICK FIELD |
46,838 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
MR SHAILENDRA KUMAR |
59,128 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
SATGURU SAI TRADERS |
15,165 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
SATGURU SAI TRADERS |
56,594 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
M#47S AMAN LIGHT #38 NAL WALE |
22,945 |
PFMS
|
Account Type:Bank
Account No.:59001290236
|
SATGURU SAI TRADERS |
43,143 |