Type Of Transaction |
Expenditures
|
Activity Code |
63275250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,657 |
Particulars |
GP MAI PANCHAYAT BHAWAN KI AWASHESH BAUNDRY NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
RIZWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
GUFRAAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
MEHDI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
AFAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
SAKROON |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
RIZWAN ENTERPRISES |
18,720 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
MO RAJA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
RIZWAN ENTERPRISES |
20,317 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
VIJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
ISMAIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
RIZWAN ENTERPRISES |
14,443 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
M#47S KISHAN BRICK FIELD |
34,264 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
HANEEF |
3,195 |