Type Of Transaction |
Expenditures
|
Activity Code |
54265144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,498 |
Particulars |
KADDAR KE PASS DIP NIRMAN KARYA PAR CEMENT BALU MORANG PATTHAR GITTI KA M#47S M AHMAD KO, BRICKS AND BRICK BLOST KA RIYAJ BRICK FIELD KO, MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
KIFAYAT ALI 802 |
960 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
M#47S M AHMAD |
18,581 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
SANNAM S#470 MUKHTAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Jhullu S#47o Shaukhat |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
RIYAZ BRICK FIELD |
5,713 |