Type Of Transaction |
Expenditures
|
Activity Code |
60095079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,788 |
Particulars |
nafees ke makan se rabil ke makan tak intarloking or nali 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD UVESH S#47O RABIL HUSAIN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
48,875 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD JEESHAN S#47O AHSHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ISMAILE S#47O YUSUF |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
104,513 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SUEB HUSAIN S#47O RABIL HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
KISHAN LAL S#47O SUKHDEV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
5,940 |