Type Of Transaction |
Expenditures
|
Activity Code |
61522737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,000 |
Particulars |
GP JAMUEE ME DINESH KE GHAR SE NIYAJ KE KHET TAK DHHAKAN SAHIT NALI PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
MOHAMMAD JAVED |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
LAGANI |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
GYASUDIN ANSARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
izrial ansari |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
RAMU PRASAD |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
RAMESH RAJBHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
AZAD AHMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
hasina khatoon |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
nesar ahmad |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3101870139
|
sahana parween |
5,670 |