Type Of Transaction |
Expenditures
|
Activity Code |
48030985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,479 |
Particulars |
ps jumaipurwa me atiriktkach ka marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
NASEER AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MALUMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RUBINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
JAI PARTAP |
1,920 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RAMVILAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SARFUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VISHWAKARMA GRIL UDYOG |
29,107 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
REHANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
JIYARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SAMEER TRADRS |
34,033 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
CHAUDHARY BRICK FIELD |
9,387 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MAHRAJA TRADING COMPANI |
20,682 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SAMEER TRADRS |
14,422 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VINOD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUNNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUMTAJ |
2,856 |