Type Of Transaction |
Expenditures
|
Activity Code |
54103197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
90,825 |
Particulars |
mustroll for interlocking and nali nirman from narayan singh to durga dass baghel school tak in |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ANWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MOHD AQDAS KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
IMRAN KHAN |
10,375 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MOHD ILYAS KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
KHALID KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
THANSINGH S#47O CHERAN SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
FARMAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MUBEEN AHMAD |
10,375 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
REKHA DEVI W#47O SARNAM SINGH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SHAHZAD KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MOHD ARAFAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
IMARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MOHD TAJ |
5,950 |