Type Of Transaction |
Expenditures
|
Activity Code |
55542468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,840 |
Particulars |
2 JALALPUR MAIN RAMPAAL VERMA KE GHAR SE ANIL MOARYA KE GHAR TAK NALI NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
BODHPAL S#47O BAHORI |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
EKRARUDDIN S#47O DAULAT |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
BAJIUDDIN S#47O SARAJUDDIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
MONIS ALI S#47O MUJAFFAR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
AJEEM S#47O MAIKU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
HUSNAIN S#47O SHAMEEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261216
|
KALAMUDDIN S#47O JALALUDDIN |
1,800 |