Type Of Transaction |
Expenditures
|
Activity Code |
59674518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,568 |
Particulars |
panchayat bhawan k prangad me inter locking nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
M#47s annpurna treding company and contrecter |
39,978 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
M#47s annpurna treding company and contrecter |
9,256 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
M#47s annpurna treding company and contrecter |
8,548 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
CHHOTE KHAN#47BALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
NURUL HASAN#47MO HASAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
KUSHUMA#47SURAJLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
IBRAR ALI#47AHMAD ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
IRFAN#47GHURE |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
NAASREEN BANO#47AMEER KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
MEENA#47GAMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
FHURKAN#47SULEMAN |
1,720 |