Type Of Transaction |
Expenditures
|
Activity Code |
57155675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,457 |
Particulars |
Gram panchayat bartha khizarpur mai nale va naliyo ke saf safi karya va gad or kichad nikalne hetu karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHARIF |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
ABDUL KADIR |
39,200 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NAIM SO RASHID |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NOOR HASAN SO ALE HASAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NOUSHAD so GAFFAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHAHRIYAJ so ISRAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD SHAMIM S#47O KHURSHID |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHABABUL |
5,751 |