Type Of Transaction |
Expenditures
|
Activity Code |
58834071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,140 |
Particulars |
Gram panchayat me vibhnna sthaono par Aslam ke ghar somudaik toilet se furkan kabristan bhandra mahesh jatav ke ghar mitti evm roda vichhai karya bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SEO RAJ S#47O CHET RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
VINOD S#47O VIKRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
IMRAN CONTRACTOR |
18,500 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SAMERAJ ALI S#47O SAF KHAN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
MAHIPAL SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
DharMENDRA SINGH s#47o PRITHVI SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
AKIL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
CHAND KHAN S#47O MUNABBAR |
8,260 |