Type Of Transaction |
Expenditures
|
Activity Code |
67336419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2024 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,887 |
Particulars |
BARSATI KE GHAR SE MALLAN KE GHAR 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.:50047323662
|
MATI ULLA KHAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
SAFWAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
SALIM |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
ZAKWAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
Affan |
12,812 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
SANTOSH VERMA |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
ABDUL |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50047323662
|
AFAQ |
2,525 |