Type Of Transaction |
Expenditures
|
Activity Code |
67118127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,757 |
Particulars |
milak kather me gulab ke ghar se nem singh ke ghar tak mitti 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
|
FIROZ ALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ANAND PAL SO TULARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
TALIV HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
85,667 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SHANE ALAM so JAFEER |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
DUSHYANT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
BHUP SINGH SO RAMFOOL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD JAAN SO ALI JAAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
JANE ALAM so JAFEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD SHAHID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
VIJENDERA SO RAM SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
VINESH KUMAR SO TIKA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
RAJEEV KUMAR SO BHAGWANDAS |
5,600 |