Type Of Transaction |
Expenditures
|
Activity Code |
37708162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,045 |
Particulars |
gram ke vibinn majro mai safai kooda udwai evam kheel ground evam pul ke paas se malwa wthwakar usmaangari mai dalwane evam j c b ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
CHOUDHARY RIYASAT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
sageer |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
s k earth movers |
25,045 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
hasarat ali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
sultan |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
hasarat ali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
MOHMMED HANEEF |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
NASEER |
25,000 |