Type Of Transaction |
Expenditures
|
Activity Code |
64718116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,045 |
Particulars |
manglu ke makan se fariyad ke makantak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
SALMAN ALI S#47O SHAUKAT ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
ARMAN ALI S#47O SHAUKAT ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
KAPIL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
DALPAT SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
Talib |
14,850 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
VISHAL PAL S#47O MOMRAJ |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
JISHAN S#47O JAHID HUSSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
GLOBAL ENTERPRISES |
208,725 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
BHUPENDER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
BHUDEV SINGH S#47O DALPAT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
Nabab ali |
2,065 |