Type Of Transaction |
Expenditures
|
Activity Code |
45995675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,023 |
Particulars |
PUTTAN ANSARI KE GHAR SE MASJID KE PICHHE 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.:21516513557
|
NOOR SIDDIQUI |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
AMAN |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
IMRAN KHAN TRADING COMPANY |
36,099 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SIDDIQU BRICK FIELD NANPARA BAHRAICH |
42,559 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
ABDUL HASAN |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
MUSIBAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
MAUSAM KHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SAIF ALI |
2,385 |