Type Of Transaction |
Expenditures
|
Activity Code |
50826767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,253 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTANLILA NAGLAI ME UTTAR-PURAV BAUNDRIWAL KA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ISTYAK AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SHER ALAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ZZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
MOHD PARVEZ |
3,015 |