Type Of Transaction |
Expenditures
|
Activity Code |
54342988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2023 |
Voucher No |
5THSFC/2023-24/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,780 |
Particulars |
SANTOSH KE GHAR SE HANUMAN KE GHAR TAK INTERLOCKING NIRMAN KARY HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SIRAJ |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
LIYAKAT |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
BARKAT ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAJ KARAN SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PREM KUMAR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ALI HASAN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
MOHD AMIN |
7,560 |