Type Of Transaction |
Expenditures
|
Activity Code |
66734525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
139,740 |
Particulars |
samgri aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
pradhan traders |
46,737 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
N#47S HAJI EENT UDOYG |
65,047 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
MO HD ISLAM S#47O MOHD USMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
SADANAND S#47O RAM AUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
ELYAS S#470 DILDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
PARVESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
AMRESH KUMAR YADAV S#47O ANURUDH PRASAD |
2,792 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
AAJAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
SANJIV KUMAR S#470FIRANGI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
MAHBOOB S#47O FAROOQ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
MO Vaseem SO Hasmat ALI |
2,769 |