Type Of Transaction |
Expenditures
|
Activity Code |
54991250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,591 |
Particulars |
haidar master ke ghar se pakki sadak tak awashesh karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKHNATH TRADERS |
271,791 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKH PRASAD S#47O RAMPRIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
HASNAIN S#47O SULEMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAINEJAR MIYA S#47O BAKALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
LIYAKAT S#47O SULEMAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAHESH PRASAD S#47O RAMPRIT |
2,800 |