Type Of Transaction |
Expenditures
|
Activity Code |
60181800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
380,719 |
Particulars |
PANCHAYAT GHAR KI PURAB DISHA MEBONDRI NIRMAN KARYE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
IRSHAD HUSAIN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD HASAN SBI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
8,571 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
3,398 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
4,176 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
TALIV HUSAIN |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
FIROZ ALAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
129,769 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
45,999 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
DUSHYANT KUMAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
27,564 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
HARGHYAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
VILAL |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ANKUSH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD SHAHID |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
4,259 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
60,928 |