Type Of Transaction |
Expenditures
|
Activity Code |
53692861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
450,976 |
Particulars |
RAJPAL TIYAGI KE PLOT SE SUBHASH TIYAGI KE GHAR TAK C C TAILES ROAD NIRMAR KAREY KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
NITIN BABU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
48,023 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
AJEEBRAJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PRISHANT KUMAR S#47O DARA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
ARVIND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PURAN SINGH S#47O MOHAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
48,023 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
48,023 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
31,307 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
21,438 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
31,307 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MOHD WAJID SO JAHID |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MUKESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
NADEEM SO RASHID |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
ajay kumar s#47o badlu ratan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Vipin Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
48,023 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Rohit Kumar s#470 Ratan Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Ankit |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
RAJU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
FAIM SO RASHID |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
SHIVAM KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
12,544 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
RONU KUMAR S#47O OMPRAKASH |
23,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KHUWAJA ENTERPRISES |
48,113 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
AKRAM SO RASHID |
8,000 |