Type Of Transaction |
Expenditures
|
Activity Code |
57660408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2023 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,280 |
Particulars |
gram punchayat mai saf safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
JAFRUDDIN S#47O BANNE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
CHOTE S#47O RASHID |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
SHAMSHAD S#47O CHHOTE |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAHID S#47O BAJIR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RIJWAN S#47O ALI JAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
NOOR MOHD S#47O AJIJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
HARI SINGH |
5,200 |