Type Of Transaction |
Expenditures
|
Activity Code |
53005449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,160 |
Particulars |
suraj ke ghar sochayal tak mitti nali cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
NAIM KHAN S#47O RASHID KHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHD ISRAR S#47O MOHD NAVI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
V K ENTERPRISES |
33,338 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
GOS MOH S#47O KALLU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S B K ENT UDHYOG |
26,888 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHAMMAD INTZAR S#47O MOHD NABI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MAUSAM ALI S#47O IDA KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
32,154 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
BHURA S#47O DULHA KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHD YASEEN S#47O WATEEN KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
DANISH S#47O JABBAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHARFAT HUSSAIN S#47O MAJHAR ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
V K ENTERPRISES |
44,840 |