Type Of Transaction |
Expenditures
|
Activity Code |
57935756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
323,299 |
Particulars |
PANCHAYA BHAVAN KI BOUNDRY WALL KA NIRMAN KARYA FINAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DHARMPAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JOGENDRA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
ATUL RAKESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
AMAR SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
FAIM SO RASHID |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
MOHD WAJID SO JAHID |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
NOOR HASAN so ALEY HASAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KAILASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
ASHLAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DALCHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
VIJAYBHAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RINKU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
229,135 |