Type Of Transaction |
Expenditures
|
Activity Code |
60094667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,939 |
Particulars |
nanhe ke makan se naim ke makan tak intarloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD UVESH S#47O RABIL HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
70,399 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SACHIN KUMAR S#47O ARJUN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SUEB HUSAIN S#47O RABIL HUSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
7,400 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD JEESHAN S#47O AHSHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
5,940 |