Type Of Transaction |
Expenditures
|
Activity Code |
53970956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,279 |
Particulars |
ibrahim ke ghar se main nali tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
REHAN AHAMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
LEELA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
NANDU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
BADRI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MAMATA |
816 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABUSAD BUILDING MATERIAL |
14,259 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
EAKTA SIMENT KANKRIT UDDYOG |
9,134 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AWADHRAJ YADAV BKO |
22,232 |