Type Of Transaction |
Expenditures
|
Activity Code |
52261986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
442,456 |
Particulars |
HAIDAR MASTAR KE GHAR SE PAKKI SADAK TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
KAMARUDDIN S#47O SHANMOHAMMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
DHODHA PATEL S#47O MOTICHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAHESH PRASAD S#47O RAMPRIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
LIYAKAT S#47O SULEMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKHNATH TRADERS |
425,656 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
NASIM MANSURI S#47O VANSHI |
2,800 |