Type Of Transaction |
Expenditures
|
Activity Code |
67118102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,254 |
Particulars |
MUNSHI VIJENDRA KE GHAR SE INDAL KE GHAR TAK MITTI BHARAV NAALI AND KHDANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
BHUP SINGH SO RAMFOOL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
VINESH KUMAR SO TIKA RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ANAND PAL SO TULARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
TALIV HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
FIROZ ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD JAAN SO ALI JAAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD SHAHID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SHANE ALAM so JAFEER |
17,200 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
125,787 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
VIJENDERA SO RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
RAJEEV KUMAR SO BHAGWANDAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
DUSHYANT KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
JANE ALAM so JAFEER |
3,621 |