Type Of Transaction |
Expenditures
|
Activity Code |
37346803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,929 |
Particulars |
panchayatghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
M#47S SAQLAINI BRICK FILD |
7,429 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
KARAM SHER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
IKRAR ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
jageshwar #47gangaram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
NIRMAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
PHIDA HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
vinod kumar#47badelal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
ARIF ALI#47IMTIYAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
IBRAHIM#47ALABAKS |
4,500 |