Type Of Transaction |
Expenditures
|
Activity Code |
54673633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,124 |
Particulars |
MUNIM KE GHAR SE RAMNARESH KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ASHIQ ALI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD UMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
M#47S SARAS EENT UDYOG |
24,952 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
M#47S SRI RAM ENTERPRISES |
87,225 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ARMAN ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD ANEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Awasthi Enterprises |
9,814 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD NASIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Awasthi Enterprises |
10,393 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ISHAQ |
2,856 |