Type Of Transaction |
Expenditures
|
Activity Code |
58844548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,330 |
Particulars |
Gram panchayat me vibhinn sthano par Munbbar Chote Rijban Abid Delehasan Mahfooj Nabab ke ghar ke pass sock fit 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
|
JAMIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
BHURA S#47O RASEET |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
IMRAN CONTRACTOR |
162,775 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
IKRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
MAGROOF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
TALIB S#47O NAWAB |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
TANJIM |
5,900 |