Type Of Transaction |
Expenditures
|
Activity Code |
54791547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
351,286 |
Particulars |
JAKIR KE GHAR SE DHANI MUHAMMAD KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
M#47S DEVDATT KUMAR SINGH |
48,223 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
ISLAM ANSARI SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
MURTUJA SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
MAHATAB ANSARI SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
IJAHAR ANSARI GHORGHATIA |
816 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
IRFAN ANSARI SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS |
211,413 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
ABARAR ANSARI SIKTA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
ASLAM ANSARI SIKTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
RIJWAN ANSARI SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
RUKASANA KHATOON SIKTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
RAVI BRICKS FIELD |
38,162 |