Type Of Transaction |
Expenditures
|
Activity Code |
65170400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
364,716 |
Particulars |
BAJRUDDIN KE GHAR SE FAIZ ALAM 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.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
7,685 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
34,096 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KARTAR GIRI |
39,000 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RAJARAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
AMAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JAFFRUDDIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
43,248 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
MUKESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DALCHAND |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
VIJAYBHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
ATUL RAKESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
39,528 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
35,392 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
SHOBHIT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JOGENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
46,110 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
HARI SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
28,215 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DHARMPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RINKU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KAILASH |
10,400 |