Type Of Transaction |
Expenditures
|
Activity Code |
55997821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,735 |
Particulars |
IBRAR K GHAR SE ASHIK K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
NASRAT HUSAIN SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
FARIYAD HASAIN SO IMDAD HUSAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
MUSTAFA RAZA SO FARIYAD HUSAIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
BHARAT BRICK FIELD |
25,891 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
TAJ MOHD SO TAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
AZIZ AHMAD SO DARABUDDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
ABDUL WAHID SO AZIZ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
ISLAM HUSAIN SO FAKIRE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
SHAHID HUSAIN SO AJIJ AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
FARI KHAN SO UJIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
VAJIR KHAN SO SAMLIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
ADARSH ENTERPRISES |
24,702 |