Type Of Transaction |
Expenditures
|
Activity Code |
53732150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,249 |
Particulars |
for mas road se kahid lke ghar tak interloking and nali nirman karya me materiyal and mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
MALIK ENT UDDOG |
20,034 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
NAIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
moh azeem ali |
8,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
pawan cement interloking gajraula |
70,323 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
NASEEM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHARAFAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHAID |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
FARUK |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
MALIK CEMENT STORE |
17,112 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
RIFAKAT |
2,400 |