Type Of Transaction |
Expenditures
|
Activity Code |
54465566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,260 |
Particulars |
PANCHAYAT BHAWAN BANKASAHI ME TILES LAGANE KA KARYA ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
SAKIR KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
MOHD HANIF KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
SHAHBAJ KHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
ANISH KHAAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
SAFIKUR RAHMAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
IBRAR KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
HAFEEJ KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
MUNNE KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
RABBAN KHAN |
4,480 |