Type Of Transaction |
Expenditures
|
Activity Code |
52515579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,840 |
Particulars |
panchayat bhavan nirmaan me mistri pr vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
MOHD SADIK ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
MOIN AHMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
MANSUR AHAMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
MOHD NASEEM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
FARHAN KAMAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105364785
|
ABDUL KADIR |
8,640 |