Type Of Transaction |
Expenditures
|
Activity Code |
66516326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
369,950 |
Particulars |
panchyat bhwan amraigaon me baramda nirman laboure n material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KANIHIYALAL S#47O SUKHRAM |
10,011 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
23,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
89,402 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MOHD DASTGEER s#47o ATA MOHD |
23,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
99,014 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAGHORAM S#47O SHIV PRASAD |
10,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SABIYA BANO W#47O MOHD ISLAM |
10,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
94,771 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAKESH KUMAR S#47O SUKHRAM |
10,224 |