Type Of Transaction |
Expenditures
|
Activity Code |
57508585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,861 |
Particulars |
maksud ka ghar sa babu ka ghar tak nali and tites marmmat karya , noor alam and nurani masjid ka pass salav karya ma saman and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
I K CONTRACTOR |
52,121 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
MOHD SAJJAD |
19,240 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
MOHD AJMAL |
16,640 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
MOHAMMAD DANISH RAZA |
14,060 |
PFMS
|
Account Type:Bank
Account No.:780110100025124
|
abdul gani |
20,800 |