Type Of Transaction |
Expenditures
|
Activity Code |
53633948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,400 |
Particulars |
rahish ke ghar se main road tak cc road or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
M#47S SHRI OM SAI NATH BRICK WORKS |
36,833 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
NATHTHO W#47O MOHAMMAD AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
NASIRUDDIN KHA S#47O AZIZ KHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
NASIR KHA S#47O RAHISH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
SADDIK KHAN S#47O HABIB KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
CHAND KHA S#47O UMAR KHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
MUZAHID |
6,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
ANISHA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
MUSTFA ALI S#47O MANTRI |
7,526 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
SHAKIL S#47O CHANDU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
THAN SINGH S#47O DORI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
MOHD JABBAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
100,201 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
JENAL S#47O MUNABBAR |
4,130 |