Type Of Transaction |
Expenditures
|
Activity Code |
62468291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
MEN ROAD SE PANCHAYAT BHAWAN TAK INTERLOCKING AUR SECURTY ROOM KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
JAMIN ABBAS S#47O BAKAR HUSAIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
BAIJNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
RAMDEEN S#47O DHANIRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
FAIYAZ S#47O AHAMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
SUNDAR LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751110210000069
|
MO RAVI S#47O ABDUL HAFIJ |
2,556 |