Type Of Transaction |
Expenditures
|
Activity Code |
51278009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,355 |
Particulars |
ilyas ke ghar se chhote urf kalua ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591632424
|
FAIM AHMAD#47 SHOKIN AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31591632424
|
M#47S INDIAN TRADERS |
69,255 |
PFMS
|
Account Type:Bank
Account No.:31591632424
|
MOHD ASIF#47 RAHISUDDIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591632424
|
SHARAFAT HUSAIN#47 SHER KHAN |
3,600 |