Type Of Transaction |
Expenditures
|
Activity Code |
55524499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,866 |
Particulars |
RAMDEEN KE GHAR SE IKBAL KE GHAR KE AAGE 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
|
SAIF ALI |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
NOOR SIDDIQUI |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
MAUSAM KHA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SAFIYA BANO |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SALAMAT ALI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
IMRAN KHAN TRADING COMPANY |
5,866 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
AMAN |
2,120 |