Type Of Transaction |
Expenditures
|
Activity Code |
54629222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,777 |
Particulars |
men road se istkar ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MAHTAB KHAN S#47O SHAREEF KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
FARMAN S#47O TAUSIF |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
NOUSHAD ALI S#47O SANFUDDEEN |
600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
Amit kumar So Dalveer singh |
600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
ATEEK AHMAD S#47O SULEMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
3,704 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHORAB S#47O SHARIF |
800 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
मलिक ईट उधोग |
4,473 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
1,200 |