Type Of Transaction |
Expenditures
|
Activity Code |
47719096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,020 |
Particulars |
SAVALI KE GHAR SE ALI AHMED KE GHAR TAK NALI NIRMAN LEBAOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
FAREED ALI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
Aslam |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
RAM NARAYAN |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
Munnu Lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
Saddam Husain |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
RAFIQ |
3,780 |