Type Of Transaction |
Expenditures
|
Activity Code |
56436612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,102 |
Particulars |
uttam ke ghar se deepak ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
36,516 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
KRISHNA EIT UDYOG |
79,049 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
Reshma parveen AGM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SHAMA PERVEEN DO DILSAR ALI AGM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
NAZIMA BEGAM WO DILSAR ALI AGM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MS DALCHAND AGRAWAL |
58,394 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
2,543 |