Type Of Transaction |
Expenditures
|
Activity Code |
61544508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,890 |
Particulars |
PANCHAYAT GHAR KI MRAMMAT KARYR ka abesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
NAUSHE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
NOSHEY CONTRACTOR |
71,575 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ARKAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
AHSAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
RAVINDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ASIM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ARIF |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
NISAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
SANJAY |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
FIROZ ALAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
DILSHAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
MOHD AZEEM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
MEHFOOZ |
5,538 |