Type Of Transaction |
Expenditures
|
Activity Code |
55562971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,300 |
Particulars |
Drain cleaning work from Tilkarams house to Saheems house
Drain cleaning work from Mr. Kishans house to Jabbars house
Drain cleaning work from Ilyass house to Maqsoods house
Drain cleaning work till Ram Prasad Maqsoods house
Drain cleaning work from Irfans house to Munnas house
Drain cleaning work from Zubairs house to Peepal tree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
MOHD FAIJAN S#47O IRFAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
PARVEJ AHMAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
HAMID |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
FARUK AHMAD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
NASEER |
54,000 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
MO IMRAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751010110001120
|
RAM KAILASH VERMA |
1,500 |