Type Of Transaction |
Expenditures
|
Activity Code |
62008211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
354,259 |
Particulars |
Gram panchayat me rrc center nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MO HASAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
TUFAIL AHMAD S#47O MAKSUD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BUILDING MATERIAL |
109,595 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
VERMA BRICK FIELD MARKA ENT UDYOG |
66,224 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
LALMAN S#47O FIRTURAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
A K ENTERPRISES |
138,483 |