Type Of Transaction |
Expenditures
|
Activity Code |
55284784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
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.)
|
43,276 |
Particulars |
HARKISH KE GHAR SE INDER KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
VIJAYPAL SAGAR SO KALESH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
SAMEER MALIK SO SHAMSHAD ALI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
MOHD ALI SO NIJAMUDDIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
WASEEM CHOUDHRAY SO HASRAT ALI |
22,736 |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
SANJIV KUMAR SO MUNISH KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002465
|
RIZWAN SO FIROZ |
5,200 |