Type Of Transaction |
Expenditures
|
Activity Code |
50966850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,274 |
Particulars |
ISAMUSAPUR ME ILYAS KE MAKAN SE DOULAT RAM KE MKAN TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHD NIGAR ALAM |
14,160 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AHMAD HASAN |
15,360 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AGOSH E HAQ |
35,395 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SHAKUR |
14,160 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
STANDRAD BRICK WORKS |
42,178 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MUKHTYAR |
14,160 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHD NIGAR ALAM |
15,360 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHD FARMAN |
14,160 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
STANDRAD BRICK WORKS |
34,341 |