Type Of Transaction |
Expenditures
|
Activity Code |
53428201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,448 |
Particulars |
INTERLOCKING WORK BHARAT KE GHAR SE RAMESHAR KE GHAR TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
IMRAN SALMANI S0 ALMIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MUKESH KUMAR SO SHIVPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO MUSTKIM S0 RAUF |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO NAFEES S0 SULEMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
NIRMALA DEVI WO SHYAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO SHORAB S0 RAISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
SHANBABU S0 KHADEEM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO ANEES SO SULEMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO SHOYAB S0 RAISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO KASIM S0 KHADIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
RAJJAVALI S0 MHABOOB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
MO MUMTAJ S0 NAIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100818454
|
RAJENDRA PRJAPATI |
1,836 |