Type Of Transaction |
Expenditures
|
Activity Code |
59184343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,947 |
Particulars |
jumma haji home se nahar tak c c tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
SADDAM HUSAIN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
NADEEM CEMENT STORE |
16,917 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
CHOUDHERY TRADERS |
66,900 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
JAUNI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
NAYAB BRICK WORKS |
12,677 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
SURESH PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
CHOUDHERY TRADERS |
57,511 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
RAJKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
ANKIT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
BABU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85932210017428
|
AARIF |
41,617 |