Type Of Transaction |
Expenditures
|
Activity Code |
58011490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,614 |
Particulars |
gp lalpur gangwari ke gangwari me shahjad ke ghar se kallua ke ghar tak mitti nali ba cc tiles karye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD SAJID |
13,600 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
RAM CHANDRA |
31,311 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD ALI CEMENT STORE |
10,752 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
KHUWAZA BRICK WORKS |
32,973 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
ROHIT |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD ALI CEMENT STORE |
14,978 |