Type Of Transaction |
Expenditures
|
Activity Code |
53407644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
146,735 |
Particulars |
RAHMAT ALI KE GHAR SE NISAR ALI KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MEHTAB KHAN So IJHAR KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NEW AMAN BRICK FIELD |
23,746 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NASEER KHAN So MAZEED KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SATISH KUMAR So BABU RAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SINGH SPUN PIPE INDUSTRIES |
79,437 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DILSHAD KHAN So NASEER KHAAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NAZMA BEGUM Wo NASEER KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
AKASH So GUDDU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DEEPAK KUMAR So SHYAM BIHARI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
HARISH So RAM CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
PRADHAN TRADERS |
19,962 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
VIJAY KUMAR SRIVASTAVA |
2,040 |