Type Of Transaction |
Expenditures
|
Activity Code |
62357014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,799 |
Particulars |
raju ke ghar se sundra ke ghar tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
CHARAN SAGAR S#47O DEEVANA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
RIFAQUIT ALLI S#47O RAHISHA ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
KRIPAL SINGH S#47O DAVIYA |
6,705 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
chaudhary taha |
73,344 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
UMAR KHAN S#47O SHAHID AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
MO KASIM S#47O KAISAR |
1,475 |