Type Of Transaction |
Expenditures
|
Activity Code |
66681328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,195 |
Particulars |
matin ke ghar se ismail ke ghar tak nali marmmat cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
SAJID S#470 SAFIQ |
7,560 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
KAMIL |
3,237 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
PREMPAL SINGH S#47O PRITAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
JAHID S#47O MITTU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
AASHAT ALI S#47O MO HANEEP |
4,130 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
AFSAR S#47O PHOOL MOHD |
590 |
PFMS
|
Account Type:Bank
Account No.:86082200021890
|
A K BULIDING MATERIAL |
50,418 |