Type Of Transaction |
Expenditures
|
Activity Code |
56974973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
104,515 |
Particulars |
for RCC se Alivarish ke ghar tak nterloking karya ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
MAJID ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
Saiyaad Khan So Sirajuddin |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
PARVEJ AALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
AZAM MEWTI CONTRACTOR |
60,433 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
Nanhe |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
JAVED ALAM SO RAHISAHAMED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
Durga virks works |
11,765 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
UMESH CEMEENT #38 IRON STORE |
13,517 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
Shane Alam So Abrar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
FAKRUDDIN |
2,400 |