Type Of Transaction |
Expenditures
|
Activity Code |
60748181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,028 |
Particulars |
ramkeshan ke ghar se aasheen 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.:31601595857
|
JUBER #47 ACCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
GUDDU KHAN #47 RUKSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
SAGEER ALI #47 RAHAMTULLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
MENDIHASAN #47 FAKKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
SADHURAM #47SUKHPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
GUDDU KHAN #47 BURE KHAN |
2,448 |