Type Of Transaction |
Expenditures
|
Activity Code |
65545786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
262,113 |
Particulars |
naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
ANUSHKA ENTERPRISES |
241,113 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Pyare Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Javed Husain |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Sunil Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Mohammad Husain |
2,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Sushil Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Fool Chandra |
2,800 |