Type Of Transaction |
Expenditures
|
Activity Code |
61101559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,206 |
Particulars |
khilraj ke ghar se umrav ke ghar tak nali cc tiles nirman karya ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
mukim ahmad s#47o badruddin |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
ms traders |
29,106 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
sanjay singh s#47o madan singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
kuldeep singh s#47o nirval singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
suresh singh so sumer singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
mohammad monish |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
irfan |
14,850 |