Type Of Transaction |
Expenditures
|
Activity Code |
58094330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,306 |
Particulars |
gp lalpur gangwari ke gangwari me haji irshad ke ghar se tanveer ke ghar tak ba irshad ke ghar se arshad 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 |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
RAM CHANDRA |
37,914 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD ALI CEMENT STORE |
16,865 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
KHUWAZA BRICK WORKS |
40,775 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
ROHIT |
19,200 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD ALI CEMENT STORE |
10,752 |