Type Of Transaction |
Expenditures
|
Activity Code |
64939326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
352,954 |
Particulars |
SHAMSHER KE GHAR SE ISRAIL KE GHAR TAK CCNIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD MUNTIYAJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SONOO BRICK FIELD |
65,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD IFTIKHAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
RIFAKAT ALI |
300 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHAN MOHAMMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD HASHIM ALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
S K CEMENT STORE |
86,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ARISH ALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
TASLIM |
19,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
S K CEMENT STORE |
88,704 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD TAUSEEB |
26,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHAHID |
9,900 |