Type Of Transaction |
Expenditures
|
Activity Code |
60916888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,048 |
Particulars |
PAY FOR PODE KE GHAR SE PAINTED ROAD TAK INTER LACKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD FAHEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD ADIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR NOOR ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR UJAIR SAEED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MOHD UMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR VINAY |
4,500 |