Type Of Transaction |
Expenditures
|
Activity Code |
54018190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,382 |
Particulars |
jamshed ke ghar se kaushar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AWADHRAJ YADAV BKO |
15,580 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MIRZA CEMENT BRICKS UDYOG |
80,225 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SITAYI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABDULLAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
BUDDU RAM GOND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
TUFEL AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABUSAD BUILDING MATERIAL |
20,161 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AVADH NARAYAN |
4,440 |