Type Of Transaction |
Expenditures
|
Activity Code |
64311726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,995 |
Particulars |
composit vidyalay bhanderi me boundary wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
ANIL KUMAR so SWAMI DAYAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
Mo Sajid s#47o Ali mo |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
Salim s#47o Niyamat |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
FOOLCHAND so BECHELAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
HUSSAINI BRICK FIELD |
73,776 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
Gulsher s#47o Mo safi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
SONPAL SO BANWARI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11020100014233
|
Sanjeev |
4,899 |