Type Of Transaction |
Expenditures
|
Activity Code |
64690667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,109 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
16,492 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S KATIYAR BHATTA COMPANY |
18,562 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
26,950 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
YOGENDER KUMAR SON DEVI DASS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
CHAND BABU SON IRSAAD AHAMAD1 |
4,686 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
LAEEK AHAMAD SON MOH SAFI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
SARTAJ AALAM ENTERPRISIS |
10,124 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
BHAGWATI ENTER PRISES |
12,996 |