Type Of Transaction |
Expenditures
|
Activity Code |
54865618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
329,788 |
Particulars |
hamaja ke ghar se interloking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
M#47S ABU SAMAR EET BHATTA |
39,637 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NATIONAL BUILDING MATERIAL |
43,920 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NANHAKU |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
ADHUNIK BRICKS CEMENT |
217,345 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NANHAKI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
DHARMI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MAHBOOB AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
KALEEM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
RAJESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
POONAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MO MOJJAM |
5,180 |