Type Of Transaction |
Expenditures
|
Activity Code |
61683647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,479 |
Particulars |
GRAM PANCHAYAT SARAYA ME PRATHMIK VIDHALAY NO 2 PAR TAILES AUR DARWAJA LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
MS BARBAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
JAKIR HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
SHAHJAHAN KHATUN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
DAUD ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
RAJIYA KHATOON |
3,834 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
SHRI NIVAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304902010011759
|
SADDAM HUSSAIN |
3,834 |