Type Of Transaction |
Expenditures
|
Activity Code |
54658584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,042 |
Particulars |
MAIN ROAD SE TARACHAND 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.:575802010002444
|
RM CONSTRUCTION |
15,062 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
IRSHAD ALI S#47O SHAMSHAD |
690 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
KHURSHED S#47O RAHISUDDEN |
400 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
NAJIR S#47O SHOKEEN |
690 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
AROHEEN S#47O RAHISUDDIN |
1,200 |