Type Of Transaction |
Expenditures
|
Activity Code |
54045565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,730 |
Particulars |
nali nirman kary musai se munna tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
Amit kumar so ShivRaj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SAHAVEER CHEDA LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ANEESH MURAD BAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
DHARMENDRA RAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SHAHNAVAJ RIYAJUL HASAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
anawar ali ahamad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SURESH SRI KRASHN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ARBIND UJAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
N M BRICK FIELD |
48,006 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SHRE BALAJI TRADERS |
65,924 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ASHIPH SAFEEQ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
KUBER CHOTE LAL |
4,200 |