Type Of Transaction |
Expenditures
|
Activity Code |
53781860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,168 |
Particulars |
MUNNILAL KE GHAR KE SAMNE KOOP MARAMMAT HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126591
|
JAHID ALI SO KITABULLAH |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126591
|
MO SAFEEK SO ANVAR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126591
|
UVAID AHMAD SO ABDUL HAFIJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100126591
|
INDRAWATI DEVI WO RAM CHANDRA |
2,130 |