Type Of Transaction |
Expenditures
|
Activity Code |
63444097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
PATAHERWA ME OJAYAT KE GHAR SE MANIR ALAM KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
PARVEJ ALAM SO RIYAJUDDIN ANSARI PATHERWA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMZAD ALI PATHERWA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHAITULLAH SO ILTAF PATHERWA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MANKESHWAR NATH VERMA SO LATE SRI VISHWANATH SONAK |
6,300 |