Type Of Transaction |
Expenditures
|
Activity Code |
44636481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,875 |
Particulars |
primari school nooripurwa me marammat putti pent work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SADDAMHUSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SARFUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
NASEER AHMAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUNNI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VISHWAKARMA GRIL UDYOG |
74,891 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
JIYARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VINOD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
harun |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MAHRAJA TRADING COMPANI |
52,539 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MOHAMMAD HUSAIN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RUBINA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RAVIUL HASAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VIKASH TILES AND HARDWARE |
34,534 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
CHAUDHARY BRICK FIELD |
15,435 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MALUMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUMTAJ |
3,976 |