Type Of Transaction |
Expenditures
|
Activity Code |
64559959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,172 |
Particulars |
MOTI KE CHAK SE SARKARI NALKOOP TAK KHADANAJA NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
JALIMUNNISHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
MAMTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
MOHAMMAD HAMID |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
ABDUL AAJIJ |
11,620 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
DINESH |
11,620 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
KHUSHIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
JAMSHED AHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11578167370
|
ANJU |
5,964 |