Type Of Transaction |
Expenditures
|
Activity Code |
65649665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
326,952 |
Particulars |
ANEES KE MAKAN SE NAFEES KE GHAR TAK CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
IRFAN so SABIR ALI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NAVAL so MADAN SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
KASIM so CHIDDA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
34,048 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
MOHAMMAD MOHSIN KHAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
46,838 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
137,210 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
13,398 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
SOURABH SINGH so KUNWARPAL SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
HASHIM so CHIDDA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NADEEM so DILE HASAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NAJIM KURESHI so MUNSHI LADDAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NIZAMUDDIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
16,588 |