Type Of Transaction |
Expenditures
|
Activity Code |
47735552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,088 |
Particulars |
juber ke ghar se yaseen ke ghar tak interlooking road nirmaan
avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Mahajabi Khatoon |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Anis Ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Rajwali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Shaukat Ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
SHRI KRISHNA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Majra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
TEEKA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
SHRI KRISHNA TRADERS |
27,244 |