Type Of Transaction |
Expenditures
|
Activity Code |
53979244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,975 |
Particulars |
PUNWASI KE GHAR SE BHOLA KE GHAR TAK INTERLOCKING MATERIAL PAYMENT--MATARANI BRICK FIELD, BANKA BROTHERS AND KRISHNA ENTERPRISES AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
NAGAMA KHATOON |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
KRISHNA ENTERPRISES |
39,729 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
M#47S BANKA BROTHERS |
41,996 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
KRISHNA ENTERPRISES |
133,434 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
NIJAMUDDEEN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
SULEMAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
FURKAN AHMAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3101823236
|
KISHORI LAL |
5,304 |