Type Of Transaction |
Expenditures
|
Activity Code |
52885499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,008 |
Particulars |
SAMUDAIK HELTH KENDR KI REPARING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
sultan ali s#47o anvar ali |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
anis s#47o shfik |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
jaki khan s#47o taaj kha |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
sherkhan s#47o sherjaan |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
aas mohmad s#47o anvar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
jishan s#47o chanda |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
ROHIT TRADERS |
27,331 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
mustkeem s#47o anwar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
KISAN BRICK WORKS |
8,072 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
sher jma s#47o dosat mohmad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
farman s#47o chanda |
3,245 |