Type Of Transaction |
Expenditures
|
Activity Code |
64697960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,380 |
Particulars |
toilet repairs ups krimili |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
GULABA CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
SEHZADI EANT UDYOG |
21,343 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAFEEK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
VIJAY SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
M#47S KOMAL ENTERPRISES |
36,882 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAM AUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
MA PITAMBARA TRADERS |
19,501 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
KRISHNAPAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
JAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAM BHAJAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
FARUK |
2,769 |