Type Of Transaction |
Expenditures
|
Activity Code |
66847502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,931 |
Particulars |
mohammadpur me main road se gurudayal ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
rajeev kumar so balakram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
pradeep kumar so balakram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
NAEEM TAAL HOUSE |
4,514 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
MOHD AARIF |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
devendra kumar so ramkrishan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
dhanpal so puran |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
mohar singh so vijay pal singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
NAEEM TAAL HOUSE |
6,582 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
hind warsi brick field |
14,205 |