Type Of Transaction |
Expenditures
|
Activity Code |
56515565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,945 |
Particulars |
purab pokari se vahid ke ghar tak nali marramat work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SIRAJ S#47O SABBIR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SAHJAD AHAMAD S#47O SAHID ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
IZHAR KHAN S#47O IRSAD KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
AZIMULLAH BRICKS FIELD |
12,395 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ASAD TRADING COMPANY |
12,314 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ARJUN S#47O KUMARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SARFARAJ S#47O YAR MO |
1,224 |