Type Of Transaction |
Expenditures
|
Activity Code |
65863772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
311,850 |
Particulars |
interlocking nirman karya safeek ke ghar se idressh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
NEW RD JAISWAL TILES AND BUILDING MATERIAL SUPPLY |
60,488 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
VIP EIT UODHOG |
71,100 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
MOHD RIZWAN S#47O FURKAN AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
GULAAM RASOOL S#47O SAJAAD HUSAIN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
AHMAD HUSAIN S#47O MOHD JUBAIR |
426 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
NEW RD JAISWAL TILES AND BUILDING MATERIAL SUPPLY |
138,956 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
NIYAJUDEEN S#47O NIJAMUDEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
RAM DEERAJ S#47O BABADEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
RAM KUMAR S#47O RAM LAKHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010110001259
|
MOHD KAMRAN S#47O MOHD FURKAN |
5,964 |