Type Of Transaction |
Expenditures
|
Activity Code |
60182951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,616 |
Particulars |
GRAM PANCHAYT ASALATNAGAR BAGHA ME MILAK KATHER KE PRIMARY SCHOOL ME DIVYANG TOILET KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ZIYAN CONTRACTOR AND SUPPLIER |
158,251 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MOHD ARIF |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SHAHRUKH KHAN SO MAKSOOD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ROHIT KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ANKUSH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
MAHESH SO PITAMBER |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SANJAY SINGH SO MAHESH SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
ZUBAIR SO RAIS |
4,686 |