Type Of Transaction |
Expenditures
|
Activity Code |
55771952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,036 |
Particulars |
55771952 RAM LAKHAN KE GHAR SE PACCHU KE GHAR TAK INTERLOKING KARYA KA AVSES BHUGTAN-141036 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
57,612 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
48,352 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
SAMEER AHMED S#47O KADEER |
2,233 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
m#47s baba Brick industries |
6,983 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
ZAKIR HUSAIN S#47O NEKSU HASAN |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
SARVAR ALI S#47O ANVAAR ALI |
12,600 |