Type Of Transaction |
Expenditures
|
Activity Code |
42895065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,413 |
Particulars |
INTERLOCKING SE VIJAY SONI KE GHAR TAK KHADANJA NIRMAN HETU MADOORI AUR MITTY KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
rasula #47 jakir |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
KISHORILAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
JAKIR HUSAIN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
MO MOBEEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
mohammad ikbal ahmad #47ismile |
7,507 |