Type Of Transaction |
Expenditures
|
Activity Code |
65342724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,463 |
Particulars |
nanke ghar se daddu ke ghar tak khadnja nirman karya par majduri and samgri ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
MUSHTAK KHAN so BHUTTAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
ANEES KHAN S#47O ATIKURRAHMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
MOLVI FAKIR BAKS so JHAGRO RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
Ahmad Raja Traders |
10,302 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
HARUN so FARUKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
VAHEED KHAN so ATIKURRAHMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22036999799
|
GAZI GOLD IAT BHATTHA |
34,354 |