Type Of Transaction |
Expenditures
|
Activity Code |
52939391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,484 |
Particulars |
jhamman pal ke ghar se naresh pal 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
|
M#47S SANJEEV TRADERS |
29,056 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
FURUKH HUSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
GENDAN LAL S#47O DAULATRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O SHRI RAM |
9,780 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S RAMA TRADERS |
34,227 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O CHANDRA SAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
CHAND MOHD S#47O HASMAT ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SHER MOHAMMAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S SHREE RAM ENT UDHYOG |
23,500 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
RIZWAN S#47O ABDUL RAHMAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S SANJEEV TRADERS |
29,056 |