Type Of Transaction |
Expenditures
|
Activity Code |
88410525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
5THSFC/2023-24/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,040 |
Particulars |
PS KANYA RAFIGANJ BHIYAV ME ASTHAL VIKASH KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ASHIF |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
marutanja 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
afjal 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ABHISHEK |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURAJ |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
phoolchand 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
RAJESH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
VIJAY |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
pradeep 1 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
arjaun 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
aavash 1 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MOHD MASSOM |
1,840 |