Type Of Transaction |
Expenditures
|
Activity Code |
63746054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,389 |
Particulars |
interlocking cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
KHURSHEED SO YATIK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
BABULAL SO MAIKU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MOHD KAFEEL SO MURTAZA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SUNEETA WO HEERALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAMJAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
NAGGAN SO ALI HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ARVIND SO DUKHILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AMRAT LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MEWALAL SO RAMESHWAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHIVPATI WO RAM NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SYDAMA DEVI WO DURGA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAFEY TRADERS |
33,578 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ABHAYDATA ENTERPRISES |
6,384 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MA AMBE TRADERS AND INTERLOCKING |
112,147 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAMESHWARI BRICK FIELD |
38,086 |