Type Of Transaction |
Expenditures
|
Activity Code |
65302642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,736 |
Particulars |
PANCHAYAT GHAR KE PRAGAN AND PANCHAYAT GHAR KE BHAR CC TAILSE NIRMAN KARAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SABRI TRADERS AND SUPPLIERS |
448 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MANOJ KUMAR PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
JAKIR HUSSAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
VINEET KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SUBHAN RAZA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HILAL ASHRAF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SABRI TRADERS AND SUPPLIERS |
573 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
bhura so badlu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SABRI TRADERS AND SUPPLIERS |
20,211 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
NAUSHEY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
WASEEM AKRAM SO IKRAM HUSAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MOHD JUNAID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SHAISTA WO WASEEM AKRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HUSSAIN BAQUAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SABRI TRADERS AND SUPPLIERS |
109,028 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
BHURA |
1,278 |