Type Of Transaction |
Expenditures
|
Activity Code |
62781172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,189 |
Particulars |
panchayat ghar ka nirman karye ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
RAMBHAROSE S#47O CHANDRASAIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
SOKEEN S#47O CHHUTTAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S ISRAR CEMENT STORE |
12,091 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S A Z BRICK WORKS |
2,761 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
MUSTKEEM S#47O BAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
NAIM S#47O MUSTKEEM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
ANIL KUMAR S#47O PANNALAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
SANJEEV SHARMA s#47o KUVARPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S HOTI LAL JAGDISH SARAN |
22,737 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
JASAIF HUSAIN S#47O ABDUL GAFUR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
TALIV ALI S#47O SHARIF HUSAIN |
12,000 |