Type Of Transaction |
Expenditures
|
Activity Code |
52607521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/142 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,672 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE NIYAZ WAKIL KE GHAR SE RAIS KE MAKAN TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
RAM LAUTAN S#47O RAMDEEN MISTARI |
10,440 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
GUDDU SO NANHE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
ABDUL REHMAN SO ZAHID ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
KALLU SO BISMILLAH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
NANKAN SO MOHD UMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
DEEN MOHD SO YUSUF |
6,120 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHAHBAJ SO ABDUL RAHMAN |
6,120 |