Type Of Transaction |
Expenditures
|
Activity Code |
64392787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,478 |
Particulars |
sovran ke ghar se satiesh ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
TASLEEM TILES STORE |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
GOUSS MOHAMMAD S#47O WALI HASAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
J K BRICK WORK |
25,970 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
SONU KUMAR S#47O AMAR SINGH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
TASLEEM TILES STORE |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
ARUN S#47O SHIV LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
M#47S SIDDIKI CEMENT STORE |
11,648 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
BOBY S#47O KHOOB CHAND |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
MAHAVEER S#47O LAKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
RAMNIVAS S#47O SHERI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
PRAVEEN S#47O CHARAN SINGH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
M#47S SIDDIKI CEMENT STORE |
15,460 |