Type Of Transaction |
Expenditures
|
Activity Code |
59901616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,762 |
Particulars |
Ateek ke ghar se Nisar ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Irfan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Anoop kumar j |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Ghanshyam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Nitin chaudhari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Aftab khan j |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Jameel khan r |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Lavkush |
4,473 |