Type Of Transaction |
Expenditures
|
Activity Code |
65609739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,741 |
Particulars |
gp me vibhinna sthano per saifan nirman me material aur labour mistri per vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RAHEESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
BHAGWANDEEP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
IRFAAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MUNNA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RAM SEWAK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RAM DATT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
37,552 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
USMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
IRFAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MEWA LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MURAD ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RASHID KHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
JABBIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
48,144 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
37,856 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
41,414 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
21,027 |