Type Of Transaction |
Expenditures
|
Activity Code |
53373454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,500 |
Particulars |
GRAM P. ME SOWAKXTA HETU CHUNA AADI PAR VAVY (labour sahit) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
pritam kumar sharma |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
mohd shadab ansari |
8,700 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
MOHAMMAD AMIR ANSARI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
jang bahadur |
8,700 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
jauwad ali |
8,700 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
rijwan khan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
arshad irfan |
8,700 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
rahisan |
9,000 |