Type Of Transaction |
Expenditures
|
Activity Code |
64997125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,926 |
Particulars |
Interlinking construction work from junior high school to primary school belkhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
124,708 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
HASNEN AHMAD S#47O MOHD HIDAYAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
FARUK AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
SALMAN AHAMAD S#47O JAVED |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
RAM KAILASH VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
31,983 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
HAMID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
ANVAR ALAM S#47O TAFSIR AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
VIP EIT UODHOG |
33,549 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
ABDUL WAHAB S#47O MUSHEER AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
AJAZ S#47O MOHD KASEEMM |
2,982 |