Type Of Transaction |
Expenditures
|
Activity Code |
60295986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
276,756 |
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
|
SHAMSAD |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SAFIULHAQ S#47O ABDUL HAQ |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
FARUK HUSSAIN |
13,080 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SALAMULHAQ |
13,080 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
EJAJ |
2,555 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
MIRAJ ALAM |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
BHARAT ENTT UDYOG |
14,115 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
ASHRAF |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
KHURSHID AALAM |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SANJEEV KUMAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SHIKHAR ENTERPRIESES |
96,946 |
PFMS
|
Account Type:Bank
Account No.:07220100018031
|
SHIKHAR ENTERPRIESES |
86,440 |