Type Of Transaction |
Expenditures
|
Activity Code |
53490919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
382,263 |
Particulars |
chhidan ke ghar se sadakat ke ghar tak nali interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
Amit kumar So Dalveer singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MUSTKEEM S#47O SHAREE KHAN |
36,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
FARMAN S#47O TAUSIF |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
47,425 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
ATEEK AHMAD S#47O SULEMAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MOHSIN AI S#47O NIJAMUDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SALMAN KHAN S#47O CHHUNOO |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
मलिक ईट उधोग |
34,718 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MAHTAB KHAN S#47O SHAREEF KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHORAB S#47O SHARIF |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
NOUSHAD ALI S#47O SANFUDDEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
Pawan Cement Interlocking |
224,720 |