Type Of Transaction |
Expenditures
|
Activity Code |
65311086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,444 |
Particulars |
RRC WA WARMI KAMPOST KE PARAGAN ME INTERLOKING NIRMAN KARY KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEMANT KUMAR GUPTA |
3,946 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
DUIJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
JANTA BRICK FIELD |
31,533 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RSA TRADERS |
95,792 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MOHD JAHID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SHUBHAN KHAN CEMENT VIKRETA |
38,208 |