Type Of Transaction |
Expenditures
|
Activity Code |
66063122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,102 |
Particulars |
fattepur salabat nagar me prathmik school medivyang shauchalaya nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ANIL KUMAR so RAMPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SONU KUMAR SO MOHAN LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MOHD SHANE MALIK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
VISHAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MUKESH SO RAMAUTAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
RAJPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
37,369 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
27,629 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
31,445 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
31,680 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MOHD FARUK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
BAJRUDDIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ABHAY SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SAFI AHMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
15,300 |