Type Of Transaction |
Expenditures
|
Activity Code |
55134508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,886 |
Particulars |
men road se yakub ke ghar tak interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
Pawan Cement Interlocking |
11,660 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHORAB S#47O SHARIF |
600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
FARMAN S#47O TAUSIF |
600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MUSTKEEM S#47O SHAREE KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
मलिक ईट उधोग |
3,256 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
800 |