Type Of Transaction |
Expenditures
|
Activity Code |
67302614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
286,319 |
Particulars |
PANCHAYAT GHAR ME TAYALI KARAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MO SHARIF TRADERS |
220,447 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
ANEETA W#470 ULA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
GUMRAJ S#470 RAHEESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
PARPESWAR S#47O KANHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
ISRAR ALI S#470 CHIGGU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MO SHUAKEEN S#470 SHREEF |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
SAMASUN W#47O JAYAD ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
NARENDRA S#470 BTESWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
AJAY KUMAR S#47O PARAMESWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MO IRFAN S#470 SHREEF |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
CHNADANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
RAKESH KUMAR S#47O RAM LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
RAHISUN W#470 SHAREEF |
4,260 |