Type Of Transaction |
Expenditures
|
Activity Code |
65094556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
349,409 |
Particulars |
PAY TO TRADERS LEBER MISHTRY FOR UPSIDC BAUNDRI BAAL SE JODHAN KE GHAR TAK INTER LOKING V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MO AHAMAD S#47O SAUKAT ALI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KANISHKA RAJ TRADERS |
125,116 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KANISHKA RAJ TRADERS |
162,497 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MO HASEB S#47O SAUKAT ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MOHMMAD SABBU S#47O SAUKAT ALI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
ISMAIL S#47O MAIKU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
JAHID ALI S#47O FATE ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHIV KUMAR S#47O SHRI KESHAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
YOGENDRA SINGH S#47O RAM NARESH SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GUDDU S#47O MUNNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BABLU KUMAR S#47O INDRA PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
7,238 |