Type Of Transaction |
Expenditures
|
Activity Code |
53337761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,541 |
Particulars |
prem seingh ke ghar se bablu ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
BHURA so ISMAIL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
MUSTAQEEM |
23,052 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
M#47S NOOR BRICK FILELD |
15,561 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
M#47S SFN BLOCK WORKS |
15,870 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
M#47S SFN BLOCK WORKS |
83,380 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
M#47S SFN BLOCK WORKS |
21,478 |
PFMS
|
Account Type:Bank
Account No.:31594475524
|
MOHD FAHEEM |
11,600 |