Type Of Transaction |
Expenditures
|
Activity Code |
54503681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,858 |
Particulars |
LALTA PARSAD KE DARWAJE SE MUJIBURHEMAN KE DARWAJE TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AJIMULLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
FAKHRUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
WASI ULLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
RAHIM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
NANHE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AKLEEM |
5,400 |