Type Of Transaction |
Expenditures
|
Activity Code |
54518073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,380 |
Particulars |
PANCHAYAT BHAWAN BANKASAHI KE PRANGAD ME INTERLOKING NIRMAN KARYA ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
MUNIR ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
SADDAM KHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
IDREESH KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
MERAJ KHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
FAJRAT ALI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
HAFEEJ KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
JAHIR KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
SAFIKUR RAHMAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
RAFIK KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
ANISH KHAAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
MOHD HANIF KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21522907452
|
NAFEESH KHAN |
640 |