Type Of Transaction |
Expenditures
|
Activity Code |
51711401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,950 |
Particulars |
muster roll bhugtan ko main road se harendra singh ke plot tak nali kharnja hetu lebour ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
asfak ahmad s#47o ismail khan |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
REHAN AZEEM S#47O AJIMUDDIN JD |
8,580 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
kapil kumar s#47o chheeter singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
faijan ahmad s#47o ajimuddin |
8,970 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
SHAHABUDDIN S#47O ZAMALUDDIN JD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
ZAMALUDDIN S#47O NIZAMUDDIN JD |
6,600 |