Type Of Transaction |
Expenditures
|
Activity Code |
44630596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,964 |
Particulars |
BABADEEN KE GHAR SE LOKAI KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
SHAMIM AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
HASIB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
KAYUM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
AJJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
RUSDA CONTRUCTION AND JANRAR ORDER |
49,723 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
MO JALISH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
ISTIKHAR ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21640558211
|
ABUL KALAM |
5,040 |