Type Of Transaction |
Expenditures
|
Activity Code |
59269899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
260,293 |
Particulars |
GP TAHARPUR 1ST ME IDGAH KE PASS , CHAYE BALE KE PASS , ARKAN PRADHAN JI KE GHAR KE PASS, BAZAR KE PASS , SAJID KE SELAR KE PASS ,NANKAR MARG PR AADI SOKPIT NIRMAN KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
FARMAN CONTRACTOR |
215,093 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AAMIL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AHMAD RAJA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHAMMAD BILAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD SALMAN |
8,800 |