Type Of Transaction |
Expenditures
|
Activity Code |
54396395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,156 |
Particulars |
VASIM KE GHAR KE PICHHE SE DHOBAHIYA TAL TAK NALI NIRMAN AND DAKKAN SAHIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
ALI HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
DHARMENDRA |
4,980 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
RAMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
SANDEEP S#47O RADHE SHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
RAHMAT ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
ARMAN AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
SABIT ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
SHAFIURRAHAMAN |
4,980 |