Type Of Transaction |
Expenditures
|
Activity Code |
60295986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,903 |
Particulars |
SUNIL PANDEY KE GHAR SE ASHOK PANDAY KE GHAR TAK CC AND NALI NIRMAN KARYA HETU LABORE AND MATERIYAL KHAREED PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
FARUK HUSSAIN |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SANJEEV KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SHIKHAR ENTERPRIESES |
96,313 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
ASHRAF |
5,110 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SHAMSAD |
5,110 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SAFIULHAQ S#47O ABDUL HAQ |
5,110 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SALAMULHAQ |
7,630 |