Type Of Transaction |
Expenditures
|
Activity Code |
56628134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,961 |
Particulars |
MANSOOR KE GHAR SE RASEED KE GHAR TAK NALI VA KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
KALIM UDDIN S#47O NADEEM UDDIN |
62,080 |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
AMAN BRICK FIELD |
12,383 |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
PRIYANKA TRADERS |
7,950 |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
KALIM UDDIN S#47O NADEEM UDDIN |
41,140 |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
KALIM UDDIN S#47O NADEEM UDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:14210100012673
|
AMAN BRICK FIELD |
55,008 |