Type Of Transaction |
Expenditures
|
Activity Code |
62542513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
PANCHAYAT BHAWAN ME IN TERLOCKING WORK KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
MOVIN KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
PREM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
NASIM KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
SATYAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
BARKAT KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
SADDAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
NOOR MOHAMMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
RAMSARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
FATEH MOHAMMAD |
3,468 |