Type Of Transaction |
Expenditures
|
Activity Code |
59688616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,188 |
Particulars |
GRAM PANCHYAT ME MODAL SOUCHALYA MARAMAMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
JALALUDEEN SAMSUDEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAJESH KUMAR SOHAN LALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
MAA VESHNO TRADERS |
15,981 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
DINESH KUMAR CHOTEY LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
MUMTAJ ALI ENT SUPPLIER |
18,964 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
#58 ANNPURNA TRADING COMPANEY |
18,547 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAM SAHAREY RAGUVAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SERIVASTAVA URF RAJKUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
GOPI LEKHRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SULEMAN ISLAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAJ KUMAR RAMCHANDAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAM NARESH MAURYA RAJBAHADUR |
3,408 |