Type Of Transaction |
Expenditures
|
Activity Code |
53642452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,434 |
Particulars |
ps samjhawan gaudhi ke pacshchim baundry nirman hetu bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MO ANWAR RAJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTAKI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOHD ADIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOSIMA BANO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ALTAF RAZA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
LUCKY PAINTS |
40,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
JAMIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SHAHJAAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ALI AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
NOOR ENTERPRISE |
76,076 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
M#47S MD RIZWAN BRICK FIELD |
3,543 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KAUSHAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MAHFUJ AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
M#47S MD RIZWAN BRICK FIELD |
98,931 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
BADKI |
2,040 |