Type Of Transaction |
Expenditures
|
Activity Code |
64548409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2023 |
Voucher No |
5THSFC/2023-24/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,570 |
Particulars |
MUNMUN KE GHAR SE PURKHIDAS KE GHAR TAK INTERLOCKING 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.:50047323764
|
GOVIND NARAYAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
ISRAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
MUNSHI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
MUJJAMIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
MUBRAK ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
SATEESH |
3,654 |
PFMS
|
Account Type:Bank
Account No.:50047323764
|
MUSIBAT ALI |
5,964 |