Type Of Transaction |
Expenditures
|
Activity Code |
53031140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,647 |
Particulars |
53031140 mohammad alam ke khet se jahirul hasan ke khet tak cc interloking karya hatu bhugtan-119647 |
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 |
22,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
KALLU S#47O VASHIRUDDIN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
m#47s baba Brick industries |
1,883 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
RAMVIR SINGH 05 |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
SALI AHAMAD S#47O VALI MUHAMMAD |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
66,642 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
RAMVIR SINGH 05 |
8,158 |