Type Of Transaction |
Expenditures
|
Activity Code |
54481613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,094 |
Particulars |
NANAK KE GHAR SE OMPRIKASH KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
gulam mo s#47o hakikat |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Riyajuddin So Khaleel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Kishan brick works |
15,221 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
AYAAN ENTERPRISES |
68,476 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
DILKUSH SO ALHAUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
MAHBOOB ALI SO NIYAJ MOHAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
KISHAN KHAD BHANDAR AND BUILDING MATERIAL |
7,397 |