Type Of Transaction |
Expenditures
|
Activity Code |
72960599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,506 |
Particulars |
GP ME GRAM PIRDHAN KE GHAR KE PASS INTARLOKING AND NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
HUKAM SINGH |
2,137 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
YAMEEN S#47O RAMJANE NP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
MUSHAHID S#47O RAFIK AHAMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
K S ENTERPRISES |
56,686 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
AHSAN ALI S#47O NOOR MOHAMMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
SP CONTRACTOR AND SUPPLIERS |
16,942 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
K S ENTERPRISES |
11,541 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
MOHD NAJIM S#47O YAMIN KHAN |
2,800 |