Type Of Transaction |
Expenditures
|
Activity Code |
56140735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,379 |
Particulars |
INTERLOCKING SE PASHU CHIKITSALAY TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
KAMRUN NISHA CO MO IKHLAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANIT DEVI WO RAKESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NEW K G N BRICK FIELD |
32,039 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
6,221 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NITESH SO SHYAMPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUNNI WO RAM VIKRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ASAD ENTERPRISES |
103,372 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MO HUSAIN SO AMANAT ANSARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM SHODHAN SO BEERBAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKSANA WO MO YASEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJ KUMARI WO RAM SHODHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
13,619 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
DHURV KUMAR SO RAM BIKRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NARENDAR SO RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANKIT KUMAR SO RAM SHODHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHARRAM ALI SO HABIB |
3,240 |