Type Of Transaction |
Expenditures
|
Activity Code |
69510666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,160 |
Particulars |
MOON KE GHAR SE MASJID HOTE HUYE AJMAT KE GHAR TAK INTERLAKING 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.:21504901440
|
RAJ KARAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
YOGENDRA PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ALI HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAMENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
MOHD AMIN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PREM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
BARKAT ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAM GOPAL SINGH |
4,620 |