Type Of Transaction |
Expenditures
|
Activity Code |
66170830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
357,172 |
Particulars |
Panchayat bhawan ke prangad me interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Dilip kumar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Kalim |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Ghanshyam |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Anoop kumar |
9,121 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Rishit verma |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
DAUD KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mahfuj |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
M#47S K G N ENTERPRISES |
247,467 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
M#47S K G N ENTERPRISES |
27,947 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Nasir ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SAHIL CEMENT STORES |
28,039 |