Type Of Transaction |
Expenditures
|
Activity Code |
52938412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,915 |
Particulars |
firasat ke ghar se ahmad ke ghar tak mitti nali or cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
GENDAN LAL S#47O DAULATRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S SHREE RAM ENT UDHYOG |
34,229 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SHER MOHAMMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O SHRI RAM |
16,695 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
VIJAY KUMAR S#47O GAINDAN LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S SANJEEV TRADERS |
86,586 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
ABDUL GAFFAR S#47O NANNHU |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S GOSWAMI BUILDING MATERIALS |
45,255 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
VIPIN KUMAR S#47O RAM SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
CHAND MOHD S#47O HASMAT ALI |
5,900 |