Type Of Transaction |
Expenditures
|
Activity Code |
56257690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,140 |
Particulars |
BHANPUR MASJIDIYA RAMLAL KE GHAR SE KALI JI KE STHAN TAK INTERLOCKING KARYA HETU MAJDURI REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD ISMILE #47 MOHAMMAD IDRISH 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM DEEN #47 GARIB 2 |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ROHIT KUMAR #47 SANTRI PRASAD 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANTRI PRASAD #47 SHIV PRASAD 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VINOD KUMAR #47 SHIV PRASAD 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAMJAAN ALI #47 TAHIR 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAL MOHAN #47 JHINKU 2 |
10,800 |