Type Of Transaction |
Expenditures
|
Activity Code |
53549813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,072 |
Particulars |
tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
RIZWAN KHAN SO ISTIYAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
RAKESH KUMAR SO BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
RAJ AND SINGH BRICK FIELD |
6,560 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
TASLEEM SO JUMMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
SHER MOHAMMAD SO MUKHTYAR KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
HIND BUILDING MATERIAL |
35,520 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
HASEEB KHAN SO IKRAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
RAGHUBAR DAYAL SO KADHER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
AVID SO KASIM KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
SALMAN KHAN SO ISTIYAK KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
KEHAR LAL SO TULSI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
MODERN BATH PALACE |
123,684 |