Type Of Transaction |
Expenditures
|
Activity Code |
54015246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,205 |
Particulars |
main road se chulli ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
VIKRAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
NANDU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
LEELA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
vahabuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
BADRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AWADHRAJ YADAV BKO |
14,345 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
REHAN AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABUSAD BUILDING MATERIAL |
30,940 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SANTOSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SHAHABUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MAMATA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MIRZA CEMENT BRICKS UDYOG |
161,240 |