Type Of Transaction |
Expenditures
|
Activity Code |
62345735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,160 |
Particulars |
Gp mei Duyshant ke ghar se Main road tak interlcoking wa nali nirmar karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
Rashid |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
Sharafat Ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
Furkan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
SARUN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
NOOR MOHAMMAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
Mohd Yunus Ali |
22,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002485
|
Naushida |
3,850 |