Type Of Transaction |
Expenditures
|
Activity Code |
46825674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2024 |
Voucher No |
5THSFC/2023-24/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,990 |
Particulars |
AKHTAR ALI KE GHAR SE RCC TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
MUJMIL AHMAD |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
LALLAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
MUBARAK ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
MUNSHI KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
IMRAN ALI |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901451
|
SHIVAM VISHAVRMA |
12,600 |