Type Of Transaction |
Expenditures
|
Activity Code |
55668098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,771 |
Particulars |
mister khairu ke ghar se rasid ke ghar tak interloking ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ABDULLAH TANVEER ENTERPRISES |
127,083 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
BAJRANGI s#47o SAHADEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MUSHIR AHMAD CO BKO |
24,556 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
SHIVPUJAN S#47O MUNDRIKA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
15,388 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
AWADH RAJ S#47O BRIJ LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
VINOD S#47O HARILAL |
2,652 |