Type Of Transaction |
Expenditures
|
Activity Code |
53487344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
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.)
|
44,920 |
Particulars |
RAHIS KE GHAR SE PEETAM 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.:575802010002444
|
IRSHAD ALI S#47O SHAMSHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
AMIR KHAN S#47O FAJRUDDIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
AROHEEN S#47O RAHISUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
ASHIK ALI S#47OYASEN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
HANJAR ALI S#47O RAHISUDDIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
SALEEM S#47O SHAKIR |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
AMIR KHAN S#47O FAJRUDDIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
NAJIR S#47O SHOKEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
KHURSHED S#47O RAHISUDDEN |
26,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002444
|
AMARJEET SINGH S#47O BHAROSE |
1,840 |