Type Of Transaction |
Expenditures
|
Activity Code |
65125046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,710 |
Particulars |
rajesh ke ghar se masjid tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
CHANDRAPAL S#47O IMRAT SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MOHD NAFEES S#47O ANEES AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
ARIF S#47O KALLU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MUKESH KUMAR S#47O RAJARAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MOHD HARUN S#47O AKTER HUSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
IBRAN S#47O RAZA HUSAIN |
23,030 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MOHD ATEEK S#47O ANEES AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
KALLU S#47O MOHD SAID |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JAY SINGH S#47O DAULAT SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DHARMA SINGH S#47O MAGALI |
3,540 |