Type Of Transaction |
Expenditures
|
Activity Code |
51510851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,240 |
Particulars |
SAMUDAIK SHAUCHALAY ME TILES FIXING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
SADDAM ALI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
ISRAR ALI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
RAFIK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
MUNNU LAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
ASLAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
FARID ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001334219
|
NAJIM ALI |
4,240 |