Type Of Transaction |
Expenditures
|
Activity Code |
49053373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,910 |
Particulars |
SARVAJANIK BARAT GHAR #47SACHIVALAYA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
IMAM BAKSH S#47O MOHD BAKSH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
MUSTAFA ALI |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
ANIL KUMAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
NOMAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
AHMAD BAKSH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
ATEEK AHMAD |
7,670 |