Type Of Transaction |
Expenditures
|
Activity Code |
65891630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,198 |
Particulars |
BAIRWA JANGAL ME SAFIL KE GHR SE MAINUDDIN 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.:32290998438
|
BADRUN NISHA WO WAKIL BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MINA WO PANCHRAM BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SALIM SO VAKIL BAIRWA JANGAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GAULAICHA WO SARAN BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KAULMAN BAIRWA JANGAL |
20,160 |