Type Of Transaction |
Expenditures
|
Activity Code |
60714932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,365 |
Particulars |
amar singh to nanhe lal nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
JUNAID KHAN SO MUKHTIYAR KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MUSTAK SHAH SO BABU SHAH |
3,313 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
VIVEK KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SIKANDAR KHAN SO AFSAR KHAN |
480 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MUKHITYAR KHAN SO SULTAN KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
INDIAN BRICK SUPPLAYERS |
49,652 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SINGH AND COMPANY |
18,370 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
ASIF RAZA KHAN SO AFSAR KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
INDIAN BRICK SUPPLAYERS |
8,475 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SINGH AND COMPANY |
20,795 |