Type Of Transaction |
Expenditures
|
Activity Code |
57037226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,491 |
Particulars |
ps meharban nagar me boundrywall marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SAMEER TRADARS |
3,679 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SIRTAJ ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
KALLAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
NASRAT ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
UNNATI HARDWAYER |
14,168 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
MERAJ ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
sadabriksh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SERAJ ALI |
1,836 |