Type Of Transaction |
Expenditures
|
Activity Code |
51086705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,993 |
Particulars |
Chhote lal ke ghar se sanjay ke ghar tak nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595067444
|
MO SHOEB |
11,928 |
PFMS
|
Account Type:Bank
Account No.:31595067444
|
hira lal |
21,280 |
PFMS
|
Account Type:Bank
Account No.:31595067444
|
FARHAN BUILDING MATERIALS |
57,124 |
PFMS
|
Account Type:Bank
Account No.:31595067444
|
SARFARAJ KHAN |
11,928 |
PFMS
|
Account Type:Bank
Account No.:31595067444
|
AFSA BANO |
8,733 |