Type Of Transaction |
Expenditures
|
Activity Code |
52887233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
318,652 |
Particulars |
interloking ka kary pich road se vasiullah ke ghar tak 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 |
233,360 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
20,333 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
NEERAJ S#47ONARADMUNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MUSHIR AHMAD CO BKO |
36,929 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MULCHAN S#47O RAMSAKAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
PRAKAS S#47O ARJUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
CHANDRABHAN S#47O KALPU |
2,650 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ram awatar babunandan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ASHOK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
KAMLESH S#47O JIYALAL |
3,060 |