Type Of Transaction |
Expenditures
|
Activity Code |
45067053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,107 |
Particulars |
mujibullaah k ghar se sibraar k ghar tak interlocking me cement,sa\nd,briks,interlocking briks,weges,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
NEETU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
CHATARGUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
MEHBOOB AALAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
JAYRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
AMIN INT BHUTTA UDYOG |
55,051 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
BINDRAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
QADEER INTERLOCKING BRICKS |
104,479 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
MATHELU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
AFJAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
BECHU CHOUHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
GUJRAA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
PANDEY KHAD BHANDAR |
40,806 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
DHARMAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SAHODRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
KALAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
GAYADEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
KAMAL AHMED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
JAGDEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
IMIRTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
NANDLAL |
3,360 |