Type Of Transaction |
Expenditures
|
Activity Code |
55723614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,356 |
Particulars |
badakapura me asudh karm ke liye shnan ghar va chabutara sed nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BHIMRAV BHARATI SO SHYAMPHER RAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
INTAKHAY ANSHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
AMBUJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
RIYAJUDDIN SO ASAGAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
FAIJAN ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
ASHISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
SHYAM BUILDING MATERIAL AND SONS |
110,225 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
JAMAL ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BMD INTT BHATTA UDIYOG |
23,151 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
TOHID |
3,060 |