Type Of Transaction |
Expenditures
|
Activity Code |
53305751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,465 |
Particulars |
SANJEEV LALA KE MAKAN SE VEERPAL KE MAKAN TAK NALI CC TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
16,882 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD SHAPHIK S#47O RASID |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
18,638 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAHIS S#47O RAMJANI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
12,216 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHAMMAD NAZIM S#47O TOFIK ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O NANHU KHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD KASIM S#47O TOFIK ALI |
3,245 |