Type Of Transaction |
Expenditures
|
Activity Code |
58839853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,557 |
Particulars |
Gram panchayat vibhinn sthono par 1- Rhis 2- Jaarif 3- Dihasan 4- iyasha masjid 5- Krvala 6- Madarash 7- Aleem 8- Kallu deelar 9- Veerpal 10- Chamuda bhandra ke pass hand pump sokhfit nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
FAREED S#470 SHABBAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
IMRAN CONTRACTOR |
177,547 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
Noushad |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
TALIB S#47O NAWAB |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
DharMENDRA SINGH s#47o PRITHVI SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
CHAND KHAN S#47O MUNABBAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
MAHIPAL SINGH |
5,900 |