Type Of Transaction |
Expenditures
|
Activity Code |
55897498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,549 |
Particulars |
Masjeed ke samne cc tiles karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MENHDI HASAN S#47O NANOO |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD HANIF S#47O SABIR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD ROOM S#47O MOHAMMAD ALI |
5,165 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD MOIAN S#47O NISHAR MOHAMMAD |
5,165 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD IMRAN S#47O SHAKIL KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
89,321 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
23,760 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
RAHUL SAGAR |
21,300 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
ALI SHER KHAN S#47O AKHTAR KHAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S CHAUDHARY BRICK WORKS |
17,478 |