Type Of Transaction |
Expenditures
|
Activity Code |
72093042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2023 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,760 |
Particulars |
AMRIT SAROWAR MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
ABDUL KHALIK S#47O ABDUL RAJJAK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
parvind kumar s#47o harikant |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
JAMEEL AHMAD S#47O ABDUL RAJJAK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
PRAHALAD S#47O RAMFER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
NAVI AHAMD S#47O ABDUL KHALIK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
RAMESH KUMAR SO SHIVPOOJN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
LALMAN SO RAMJURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100014797
|
DILLEP KUMAR SO RAMJURAM |
6,720 |