Type Of Transaction |
Expenditures
|
Activity Code |
54467970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,990 |
Particulars |
GAURIA MEN ROAD SE TEEN SHED TAK KHADANJA NIRMAN KARYA LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
HANEEF KHAN S#47O JUMMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RAMPAL S#47O SUNDARLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
ISTKHAR KHAN S#47O HABEEB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RAMKHELAWAN S#47O KAMTA PARSAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
KHURSEED KHAN S#47O RASHEED KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
HASAN S#47O KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
LAEEK KHAN S#47O LATEEF KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
MAJHAR KHAN S#47O ABRAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RAJESH KUMAR S#47O MAHESH PARSAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
AJEEM KHAN S#47O MADDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
SATTAR KHAN S#47O SAMAD KHAN |
3,060 |