Type Of Transaction |
Expenditures
|
Activity Code |
56515629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,022 |
Particulars |
prabhu ke ghar se radheshayam ke ghar tak nali marramat work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ASAD TRADING COMPANY |
18,748 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ARJUN S#47O KUMARE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SIRAJ S#47O SABBIR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
AZIMULLAH BRICKS FIELD |
15,966 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
IZHAR KHAN S#47O IRSAD KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SAHJAD AHAMAD S#47O SAHID ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SARFARAJ S#47O YAR MO |
1,836 |