Type Of Transaction |
Expenditures
|
Activity Code |
52645153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,498 |
Particulars |
parahita me macchalishahr road se braham baba pavitra ashtahn tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MARKNDEY |
9,625 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MR PRINCE SONI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MS KHUSHI SONI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MR SALMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MRS SHABBO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MRS RAISABANO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MR MUSTAKEEM S#47O MUSTAFA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MUKHTAR ALI |
2,448 |