Type Of Transaction |
Expenditures
|
Activity Code |
65873985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,559 |
Particulars |
GOPALA ME SANAULLAH KE GHER SE ENAMULHAQ KE DUKAN TAK NALI MARAMMAT ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
BAL KESHA W#47O CHHOTELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
ahamad ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
kanta |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
HASIBUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
MUHAMDDIN KHA S#47O HABIB |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
Adalat |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
Samsad |
639 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
SAINUDDIN S#47O HAFIJ |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
IBRAHIM S#47O AJMULLAH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
NATHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
CHUNNU S#47O SUKKHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
Amarnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
Ramakant |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11638475265
|
Shamshul hak |
4,260 |