Type Of Transaction |
Expenditures
|
Activity Code |
53407158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,733 |
Particulars |
RAM DAYAL KE GHAR SE RAFIQ KE GHR TAK INTERLOCKING KARY MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DILSHAD KHAN So NASEER KHAAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DEEPAK KUMAR So SHYAM BIHARI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
VIKAS GUPTA So GUDDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SINGH TILES |
134,862 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
HARISH So RAM CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SATISH KUMAR So BABU RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
AKASH So GUDDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
HIFAJAT ALI So CHHOTANNE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MEHTAB KHAN So IJHAR KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NEW AMAN BRICK FIELD |
39,422 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
PRADHAN TRADERS |
32,859 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NAZMA BEGUM Wo NASEER KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAJANI Wo HARISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAFIQ So GHURE SHAH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
ASLAM So CHOTANNE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NASEER KHAN So MAZEED KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHANTI DEVI So SHYAM BIHARI |
1,020 |