Type Of Transaction |
Expenditures
|
Activity Code |
52887414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
335,053 |
Particulars |
majid ke ghar se amir dukandar ke ghar tak interloking ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ABDULLAH TANVEER ENTERPRISES |
244,543 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
AADESH KUMAR S#47O LALCHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
VINOD S#47O HARILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
SHIVPUJAN S#47O MUNDRIKA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MULCHAN S#47O RAMSAKAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MUSHIR AHMAD CO BKO |
26,961 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O BANWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
35,493 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
BAJRANGI s#47o SAHADEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
AWADH RAJ S#47O BRIJ LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ASHOK |
408 |