Type Of Transaction |
Expenditures
|
Activity Code |
53258923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,070 |
Particulars |
main road se subedar k makan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD NAVI S#47O NANHE |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
GAJENDRA TRADERS |
23,636 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
sabir husain s#47o chidda |
6,862 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
nounihal singh tiles and contractor |
98,447 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
sueb s#47o yamin |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
shoib s#47o irfan |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
zakir husain s#47o shabber husain |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD SHADAB S#47O RONAQ ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD TAUFEEK S#47O SUBEDAR |
295 |