Type Of Transaction |
Expenditures
|
Activity Code |
53417387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,081 |
Particulars |
asif ke ghar se munnabar ke ghar tak cc and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
makbull |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
MOH ARIF |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
farana |
3,264 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
makbull |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
MANOJ |
10,560 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
RAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
N S CEMENT STORE |
149,139 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
daoud |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
daoud |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
khan brick industry |
29,770 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
RADHESHAM PRADHAN |
2,748 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
HABIB AHMAD |
12,000 |