Type Of Transaction |
Expenditures
|
Activity Code |
54481817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,037 |
Particulars |
SANJAY KE GHAR SE ROHIT 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 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
HARISH KUMAR SO MUKRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
gulam mo s#47o hakikat |
9,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
ROHIT KUMAR SO KHEMPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Talib Saifi So Shahbuddin |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Kishan brick works |
19,637 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Sirajuddin |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Riyajuddin So Khaleel |
3,500 |