Type Of Transaction |
Expenditures
|
Activity Code |
65484672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2023 |
Voucher No |
5THSFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,589 |
Particulars |
DAMAR ROAD SE PRATHAMIK VIDYALAY TAK KHADANJA 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.:50047323628
|
HARUN KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323628
|
SHAHIDA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323628
|
SHAKIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323628
|
AMIRUL HASAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047323628
|
JAHEER KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323628
|
MOHD ASLAM |
5,964 |