Type Of Transaction |
Expenditures
|
Activity Code |
57842743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2023 |
Voucher No |
5THSFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,590 |
Particulars |
GP BASAUNA MAFI ME SAMUDAYAIK SHAUCHALAY MARMMAT 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.:50047323640
|
TUFAIL KHAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323640
|
IMRAN KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047323640
|
AMEER KHAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323640
|
LUKMAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323640
|
VAHIDA BEGAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50047323640
|
IRSHAD |
6,440 |