Type Of Transaction |
Expenditures
|
Activity Code |
65093220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
185,259 |
Particulars |
rajendra ke ghar se santosh tak kharanja nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Munna so Shaukat Ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Shailendra Singh so Bhaiya Lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Ahmad so Rahim Bux |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Jamuna Singh Traders |
18,398 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Aslam so Ali Raja |
8,550 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
MAA VAISHNO SUPPLIERS |
127,372 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Ramendra so Sri Pal |
639 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mithlesh so Bhaiya Lal Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Najeem so Najeer |
9,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Habib so Rahimbux |
4,260 |