Type Of Transaction |
Expenditures
|
Activity Code |
51583644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,123 |
Particulars |
ju. high school, primery school 1, primery school 2 mw kaksha kaksho me floor tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
shabnam jahan |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
yaqoob |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
shahabaz |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
salman |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
TUBA MARBLE |
70,800 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
TUBA MARBLE |
52,392 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
meena khatoon |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
K B industtry |
30,896 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
rahul kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
imran ahamad |
5,015 |