Type Of Transaction |
Expenditures
|
Activity Code |
63256607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
315,284 |
Particulars |
SUKHDEV KE NIV SE LALLU KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
RATAN ENTERPRISES |
63,653 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S SHIV SHAKTI CONSTRUCTION |
64,900 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
AKRAM HUSEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
MOHAMMAD ISALAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
BANI MOHAMMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SAFI MOHMMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SABRUNNISHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SAFIDUNNISHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S SANGAM BRICK FIELD |
50,371 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
BADRUDEEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S SHIV SHAKTI CONSTRUCTION |
28,200 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S SHIV SHAKTI CONSTRUCTION |
64,900 |