Type Of Transaction |
Expenditures
|
Activity Code |
58223384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,334 |
Particulars |
MUKHTAR KE GHAR SE AJIMUDDIN KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
RAM AVTAR SO DURA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
KHYALI SO DHYAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
JAVIR SO HAVEEVULLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
AYYUB HASAN SO JAINUL HASAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
NAZIM ALI SO SHAHID ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS AZADAR ALI CONTRACTOR |
40,822 |