Type Of Transaction |
Expenditures
|
Activity Code |
51780139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,000 |
Particulars |
payment for panchayat ghar nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
ADIL SATTAR S#47O MOHAMMAD YASEN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
SAMEM KHAN S#47O YASEN KHAN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
AJIJ HAND PUMP MISTRE |
23,000 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
AJMERI S#47O NIYAJ MOHAMMAD |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
HASMUHAMMAD S#47O JALAUDDEN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
PREMPAL SINGH S#47O RAMJELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
HUSIYAR SINGH S#47O NARAYAN SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3100304469
|
CHAMAN PRAKASH S#47O SHRE RAM |
22,500 |