Type Of Transaction |
Expenditures
|
Activity Code |
56704173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,881 |
Particulars |
kabristan ke brabar se mitti nali or cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHAHNAWAZ S#47O SATTAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MASRUR S#47O NASIB KHAN |
4,800 |
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 |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
ARWAJ S#47O CHHOTE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
JUNAID S#47O ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
17,684 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHAHID S#47O SABIR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
RAFAT S#47O YAKUB ALI |
14,700 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S BALA JI ENT UDYOG |
7,068 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHAMMAD INTZAR S#47O MOHD NABI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
V K ENTERPRISES |
17,039 |