Type Of Transaction |
Expenditures
|
Activity Code |
53424111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,950 |
Particulars |
MAULANA ALTAF KE GHAR SE IDRISH KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Pappu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Kalim |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Amina |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Sebu ali |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Khusabu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Siraj ahmad |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Munir ahmad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Masum ali |
3,060 |