Type Of Transaction |
Expenditures
|
Activity Code |
53832989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,440 |
Particulars |
RIZVAN KE GHAR SE ILYASH 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
|
Riyajuddin So Khaleel |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Imshad Saifi |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Mudassir Saifi |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Sirajuddin |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Ikram So Jumma |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
AMIT KUMAR S#47O BALVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
gulam mo s#47o hakikat |
19,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Talib Saifi So Shahbuddin |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
Rahul kumar |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
EKRAMUDDIN S#47O JUMMA KHAN |
4,400 |