Type Of Transaction |
Expenditures
|
Activity Code |
54010476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
245,026 |
Particulars |
245026 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
m j p bricks |
77,880 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SRI KRISHNA ENTERPRISES |
14,336 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo istiyak s#47o alisher |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mateen ahamad 2 s#47o mobin ahmad |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
niyaj ahmad s#47o lal mo |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
rafeek khan s#47o chand khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
NEW AMAN BRICK FILD |
23,375 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ghure s#47o ali jan |
10,625 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
abbas ali s#47o badlu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mahtab khan s#47o rafeek khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
niyaj ahmad s#47o lal mo |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
bablu s#47o majeed |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
majeed s#47o taule |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kanhaya lal s#47o raghunath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
m j p bricks |
84,110 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
aftab khan s#47o rafeek khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
arman s#47o mo hasan |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
salim s#47o sabir |
3,440 |