Type Of Transaction |
Expenditures
|
Activity Code |
55089616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
9,876 |
Particulars |
surendra prajapati ke ghar se bablu tripathi ke ghar tak nali marrmat evm dhakkan nirman karya
misteri 12 x 415
labor 24 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
IRFANAHMAD |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
sahmshad ahmad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
dilip kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
maqsood ali |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
ARJUN S#47O RAMARAJ |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
FATMA KHATOON |
1,224 |