Type Of Transaction |
Expenditures
|
Activity Code |
41156702 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,019 |
Particulars |
Kabir ke ghar se Anita ke ghar tak Interlocking karya par Labor Mistry ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
MOHD SAYEED ANSARI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
NASIM ANSARI S#47O HANEEF |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
ATEEK S#47O JAKIR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
MUNNA S#47O ANGANE |
8,050 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
ILYAS S#47O MUNNA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
PARVEEN S#47O BABLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
SUEB AKHATAR S#47O MUNNA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
bablu s#47o dunne |
4,623 |