Type Of Transaction |
Expenditures
|
Activity Code |
54571433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,560 |
Particulars |
PS VISHUNAPUR ME INTERLOKING NIRMAN ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
AKABAR ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
VARIS ALI S#47O ABBAS |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
IQBAL KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
KARAMAT ALI S#47O JAAN MOHAMMAD |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
SARNAM S#47O RAUF |
2,240 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
HASAMA W#47O MO YAAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
KUNNE ALI S#47O MO DOST |
2,240 |