Type Of Transaction |
Expenditures
|
Activity Code |
55034984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,362 |
Particulars |
P V BARGADI ME INTAR LOCKING KARYA PART 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
SHIVANAND S#47O RAM SAMUJH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
TIWARI BRICK FIELD |
17,262 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RIZWAN AHMAD S#47O MOHD VASEEM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RIYAZ S#47O AJAJ RASOOL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
NEW KARNIKA CONSTRUCTION |
142,480 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RAM SAMUJH S#47O SUKAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
M#47S HINDUSTAN CONSTRUCTIONS AND SUPPLIERS |
16,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD MUKEEM S#47O MOHMMAD WASEE |
3,060 |