Type Of Transaction |
Expenditures
|
Activity Code |
55437596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
244,662 |
Particulars |
g p me panchayat bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Shabnam bano |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Sabnam bano |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Kaif |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Akram |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Aadil Tredars |
41,483 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Samsun Nisha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
SAHIL CMENT STORE |
36,556 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
SAHIL CMENT STORE |
47,031 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Aadil Tredars |
14,000 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Aadil Tredars |
87,062 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mujiburrhman |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Shadab |
1,428 |