Type Of Transaction |
Expenditures
|
Activity Code |
61570250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,443 |
Particulars |
PANCHAYAT GHAR KE PRANGARAN MAI CC TILES NIRMAN KARKA KA LABOUR KA BGHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
MEHFOOZ |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
FIROZ ALAM |
4,808 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ARKAN |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
MOHD AZEEM |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
RAVINDRA SINGH |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ARIF |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
DILSHAD |
4,805 |
PFMS
|
Account Type:Bank
Account No.:31587755667
|
ASIM |
4,805 |