Type Of Transaction |
Expenditures
|
Activity Code |
67232825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,572 |
Particulars |
kailash ke ghar se nahar pul tak khadanja marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
shahidun nisha#47abdul hakim |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
khalida khatun#47kamrujjma |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
SHAMASHULLAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
BHOLA CHAUDHARY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ishak ansari#47mahmud ansari |
852 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MODUDALI#47SOVARATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
LIYAKAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MASAUD ALI |
3,600 |