Type Of Transaction |
Expenditures
|
Activity Code |
53429274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,943 |
Particulars |
cartage and labour for mohd saeed ke ghar se iqrar ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
mohd shafi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
mohd umar s#47o ali mohd |
8,160 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
afasar shah |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
nijaudadin s#47o najakat |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
musahid raza |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
najim w#47o munavir |
8,160 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
tousif s#47o toufiq |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
toufiq s#47o saukat |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
musahid raza |
6,900 |