Type Of Transaction |
Expenditures
|
Activity Code |
37317141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2021 |
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.)
|
33,250 |
Particulars |
gram panchayat main nala safai or khudai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
NOOR MOHAMMAD S#47O HASMAT ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O CHANDRA SAIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
IKRAR S#47O YASEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SHARIF S#47O RAHISH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
RIZWAN S#47O ABDUL RAHMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
NIYAMAD S#47O BUNIYAD ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
AKRAM S#47O ASLAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SHER MOHAMMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
VIPIN KUMAR S#47O RAM SINGH |
3,850 |