Type Of Transaction |
Expenditures
|
Activity Code |
62916190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,815 |
Particulars |
lalta ke ghar se manoj ke ghar tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
GULAM HUSEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
RAM GULAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
HUSEN BUKHS |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
MO AAYUB |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
JUBER AHMED KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50098065473
|
SOHRAB KUNJRA |
3,195 |