Type Of Transaction |
Expenditures
|
Activity Code |
65957326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
70,596 |
Particulars |
khanja aN JALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S NITYA TRADERS |
22,206 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
RATAN S#47O JAYCHAND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
VIKASH ENT UDYOG |
17,818 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
ADIL ALI S#47O DILSHAD ALI |
8,460 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SATVEER S#47O KHACHEDU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
RAHUL S#47O MURADI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SANI CEMENT STORE |
4,032 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
SAMSUDDIN S#47O ALLADIYA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
ANKUR S#47O CHANDRAPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
MAHAKAR SINGH S#47O DALCHANDAR |
4,320 |