Type Of Transaction |
Expenditures
|
Activity Code |
55969128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,666 |
Particulars |
HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
mohd rehan 2021 |
9,960 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
JANKI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MULCHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
mohd asraf |
9,960 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
maai construction |
83,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
BISMILLAH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
FIROJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
KALEEM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MUBARAK ALI |
4,896 |