Type Of Transaction |
Expenditures
|
Activity Code |
55294811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,652 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD AKIB S#47O WAKEEL |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
DILSHAD S#470 JAKIR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD DILAHAD S#47O MOHD JAKIR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S KAUSHART BRICKS WORKS |
20,497 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
10,374 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
GULJAR AHMAD S#47O RIYAZ AHMAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
NABAB ALI S#47O AFSAR ALI |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAMIRUDDIN S#47O NAJARUDDIN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
960 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAKIR ALI S#47O JAFAR |
295 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S SUPER A ONE TILES |
57,366 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
IKBAL S#47O MEHFUZ |
960 |