Type Of Transaction |
Expenditures
|
Activity Code |
47018315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2024 |
Voucher No |
5THSFC/2023-24/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
GHOSIN PURWA ME AJIMULLA KE GHAR SE NAUSHAD 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
|
RAJ KARAN SINGH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SHAMIM |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
BARKAT ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PREM KUMAR |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
JAMEEL |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
LIYAKAT |
9,160 |