Type Of Transaction |
Expenditures
|
Activity Code |
58516305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,441 |
Particulars |
payment kuldeep singh ke ghar se kharanje tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
mohd ahmad s#47o asghar ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
prabhash chandra azad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
J S TRADERS |
72,329 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
noor ahmad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100009314
|
sher singh |
3,264 |