Type Of Transaction |
Expenditures
|
Activity Code |
53450036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
331,309 |
Particulars |
eahsan ke ghar se babu ali ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
199,672 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AKIL S#47O RAHIS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
20,736 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SURAJ PAL S#47O CHOTE LAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AKRAM S#47O SAMSUDDIN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
17,565 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
LALMAN S#47O NEM CHANDRA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S BHARAT EENT UDHYOG |
35,316 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHAKEEL S#47O IBRAHIM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
ARMAN S#47O SMALLUDDIN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
JANKI PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
BHURA S#47O SAMALUDDIN |
8,800 |