Type Of Transaction |
Expenditures
|
Activity Code |
53015719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,287 |
Particulars |
panchayat bhavan me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
FAZLURRAHMAN KHAN S#47O SADDIK KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
PANKAJ GAUTAM S#47O MUNNALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
CHHOTES#47O NAVIBAX |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
M#47S HIND BUILDING MATERIAL |
25,262 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
MUNNALAL S#47O BHAVANI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
RIYAJU S#47O HABIBULLAH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
IKHLAQ S#47O NOOR HASAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
AKIL KHAN S#47O SADDIK KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
IMRAN KHAN S#470 MAJIDULLAH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
Saqlaini Brick Field |
6,145 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
ASHARAM S#47O BHAVANILAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
MUSHIR S#47O SAGHIR |
5,100 |