Type Of Transaction |
Expenditures
|
Activity Code |
49265014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,482 |
Particulars |
UPS ME TILE NIRMAN WORK PE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
sajid ali s#47o mujaffar |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
vijaysingh s#47o manohar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
MOBON S#47O HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo salim s#47o mo altaf ali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
afjal khan s#47o kamal khan |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
saddam s#47o kayum |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
ershad s#47o mohd yusuf |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
athar ali s#47o liyawat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo barak s#47o subhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
VEVEK TREDING COMPANY |
80,168 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
VEVEK TREDING COMPANY |
80,168 |