Type Of Transaction |
Expenditures
|
Activity Code |
48030985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,298 |
Particulars |
ps jumaipurwa me atiriktkachh ka marammat tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VIKASH TILES AND HARDWARE |
34,159 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SADDAMHUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SARFUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VISHWAKARMA GRIL UDYOG |
26,937 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MOHAMMAD HUSAIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUMTAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUNNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RUBINA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
NASEER AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
VIKASH TILES AND HARDWARE |
14,799 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
CHAUDHARY BRICK FIELD |
9,463 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MAHRAJA TRADING COMPANI |
20,092 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
harun |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MALUMA |
3,264 |