Type Of Transaction |
Expenditures
|
Activity Code |
62271115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,989 |
Particulars |
PANCHAYAT BHAWAN ME FLOR TILES NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
JOGENDRA S#470 MURARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RAMKISHOR S#470 HARI SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
NIJAMUDDIN S#470 KAMRUDDIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
SATEESH KUMAR S#47O MAHENDRA SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
AASIF S#470 SHABBIR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MOHD KASIM S#47O ALI SHER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
GOEL JI BATH AND TILES |
116,039 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
JAI SINGH S#470 RAMKUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MOHD NAUSHAD S#470 AHMAD ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
TEETU SINGH S#470 RAM SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RIZWAN S#470 ALI SHAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RAHUL KUMAR S#47O CHIRANJILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MUSHTAQ S#470 BUDDHU |
7,150 |