Type Of Transaction |
Expenditures
|
Activity Code |
60102417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,696 |
Particulars |
rajendar ke makan se jayprakash ke makan tak intarloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ISMAILE S#47O YUSUF |
4,860 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
46,185 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SUEB HUSAIN S#47O RABIL HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD UVESH S#47O RABIL HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
51,411 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
46,185 |