Type Of Transaction |
Expenditures
|
Activity Code |
53386594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
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.)
|
36,648 |
Particulars |
gram panchayat devatan ke panchayat bhawan ke pass shauchalay nirman hetu majdoori ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
AMANAT ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
JAMSHEY ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
MURTAJA ALI S#47O BHABBAS ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
GULJAR ALI S#47O INDRAJALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
MUNTAJ ALI S#47O TAHU MIYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
SOHRAB ALI S#47O ABBAS ALI |
5,112 |