Type Of Transaction |
Expenditures
|
Activity Code |
54021513 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
4THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
62,661 |
Particulars |
MAHJIDIYA PHULA KE GHAR SE SAMIULLA KE GHAR TAK INTERLOCKING VA NALI KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MERAJ KHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAEES AHMAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
NASEEM AHMAD S#47O MUBARAK ALI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAEES AHMAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
YASH PAL VERMA S#47O LAHREE PARSAD |
10,650 |