Type Of Transaction |
Expenditures
|
Activity Code |
49439891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
198,133 |
Particulars |
p v nokhe purwa me tayals nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
MOHIT KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
ALTAF |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
AZAD ALI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SHANTI TRADERS |
31,180 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
KAMAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
KHAWJA BRICKS FIELD |
13,583 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
CHAMELI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
LAKSHMI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
ANOOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SONIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SOBRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SHATROHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
AKHTARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SHANTI TRADERS |
12,435 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SAVITRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
VIPIN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SAGAR HARDWARE |
85,979 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
HANEEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
RAHEES AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
ELIYAS |
6,020 |