Type Of Transaction |
Expenditures
|
Activity Code |
64939416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
MAIN ROAD SE IKRAR KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SABIR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD IFTIKHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD AFROJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD MUNTIYAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ASGAR ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
RIFAKAT ALI |
4,500 |