Type Of Transaction |
Expenditures
|
Activity Code |
61080501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,615 |
Particulars |
semri me pwd road se mohd husain ker ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
shabeer |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
Aijaj Husain |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
Mubarak ali |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
atahar ali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
Sadiq ali |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
Sonu Ansari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31670080357
|
Jumman |
12,600 |