Type Of Transaction |
Expenditures
|
Activity Code |
53333939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
246,589 |
Particulars |
kamrool hasan ke ghar se sabir ke ghar tak mitti nali cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
K B industtry |
85,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
shabnam jahan |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
K B industtry |
34,813 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
zubair |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
imran ahamad |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
yaqoob |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
salman |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
K B industtry |
79,023 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
rahul kumar |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
meena khatoon |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
shahabaz |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
mohd gulfam |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
nazeem husain |
8,628 |