Type Of Transaction |
Expenditures
|
Activity Code |
54481972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,390 |
Particulars |
IRKAN KE GHAR SE IMRAN KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
MAHBOOB ALI SO NIYAJ MOHAMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
MALIK ENT UDYOG |
8,172 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Kasim So arif |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Talib Saifi So Shahbuddin |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
AYAAN ENTERPRISES |
26,818 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Riyajuddin So Khaleel |
3,000 |