Type Of Transaction |
Expenditures
|
Activity Code |
53914227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,878 |
Particulars |
JACHCHA BACHCHA KENDRA ME FLORE TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
AMIR RAZA S#47O SHER ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
QUADRI MOZZAMI TRADERS |
49,914 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHAMMAD NAZIM S#47O TOFIK ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
QUADRI MOZZAMI TRADERS |
31,951 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD KASIM S#47O TOFIK ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
38,523 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
4,422 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
QUADRI MOZZAMI TRADERS |
44,229 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O NANHU KHA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O DILSHAHID |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
AKHALESH S#47O MOHANLAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD SHAPHIK S#47O RASID |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
25,179 |