Type Of Transaction |
Expenditures
|
Activity Code |
43469167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,848 |
Particulars |
HANIF DUKANDAR KE GHAR SE ITAUJA ROAD TAK RCC NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHD ADIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAGHUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
HARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MUKEEM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
SURAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mu Rashid |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mohd Arif |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAM PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHAMMAD ANEES |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RASHIDA KHATOON |
2,412 |