Type Of Transaction |
Expenditures
|
Activity Code |
50475374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
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.)
|
24,658 |
Particulars |
gp m shamshan ghat , baksis ke ghar ke paas, istiyak hussain ke ghar ke paas arshad ali ke ghar ke paas noor hasan hazi ke ghar ke paas hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020285
|
js traders |
12,658 |
PFMS
|
Account Type:Bank
Account No.:00830100020285
|
bhoop singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020285
|
noor ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020285
|
mohd ahmad s#47o asghar ali |
4,000 |