Type Of Transaction |
Expenditures
|
Activity Code |
52132777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,610 |
Particulars |
gram panchayat main bhibhin jaghon par nali marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SHAN BRICK FIELD |
9,959 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RISHI PAL S#47O MATRU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ZAMIL S#47O ABRAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MUSTKEEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S RAMA TRADERS |
21,201 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ISHAHAQ ALI S#47O LIYAKAT ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
GANGA RAM S#47O POORAN LAL |
2,950 |