Type Of Transaction |
Expenditures
|
Activity Code |
55813374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
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.)
|
183,372 |
Particulars |
PANCHAYAT BHAWAN KA BOUNDRYWALLMARRAMAT EVM SAUCHALAYA MARRAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
MO SHAFIQUE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
AZHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
AVESH MASUD HANEEFI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
wilkish |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
sharifun nisha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
AASHIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
RAMPRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
ALU PRODUCT |
94,900 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
RUKSANA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000100038943
|
M#47S HARJEET SINGH INTA BHATTHA |
49,796 |