Type Of Transaction |
Expenditures
|
Activity Code |
66386153 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,860 |
Particulars |
TANDA HANSWAR MARG SE MOHD AHMAD KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
POOJA#47MNOJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHAMMAD AZAM#47GULAM RASOOLPUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
ANIL KUMAR#47KANHAYYALAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
KHURSHEED AHMAD#47NAJEER AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SAID AHMAD#47ROSHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
PALTURAM#47RAMDULARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SACHIN KUMAR#47MANSHARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MNOJ#47MANTRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
JIYALAL#47CHAITURAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHIUDDIN#47BADLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SIRJAJ AHMAD#47JUMMAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SADDAM HUSAIN#47MOHAMMAD HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
DHARMENDER KANNOJIYA#47PAPPU |
4,260 |