Type Of Transaction |
Expenditures
|
Activity Code |
65436848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,904 |
Particulars |
DAMAR ROAD SE RAMTEJ 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.:50047323719
|
NAKCHHED |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
SALAMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
ARIF |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
SUFIYAN ALI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
AKHILESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
AKRAM |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047323719
|
MOHAIYADEEN |
5,964 |