Type Of Transaction |
Expenditures
|
Activity Code |
53031140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,302 |
Particulars |
53031140 mohammad alam ke khet se jahirul hasan ke khet tak cc interloking karya hatu bhugtan-111302 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
ZAKIR HUSAIN S#47O NEKSU HASAN |
10,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
58,447 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
25,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
SARVAR ALI S#47O ANVAAR ALI |
10,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
m#47s baba Brick industries |
6,615 |