Type Of Transaction |
Expenditures
|
Activity Code |
48323278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,172 |
Particulars |
KALI MA KE SIN SE INDRJIT VRMA KE GHAR TAK INTERLOKING KARYA ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
MUBIN AHMAD ANSARI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
ABHINAV SHINGH S#47O VIJAY PRATAP |
11,772 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
VAHIDA KHATUN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
MUNABBAR ALI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
MAKBOOL AHMAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
VASIULLAH ANSARI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
MAHFUJRAHMAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001758
|
ABDUL KAYYUM |
10,200 |