Type Of Transaction |
Expenditures
|
Activity Code |
67232946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,259 |
Particulars |
meraj ke ghar se hakimullah ke ghr tak khadanja marmmat#47nirman 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
|
RAMPREET#47MANNI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ishak ansari#47mahmud ansari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MODUDALI#47SOVARATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ALIRAJA#47JITALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
BHOLA CHAUDHARY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
LIYAKAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
taj mohammad#47munna khan |
1,719 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
shahidun nisha#47abdul hakim |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
SHAMASHULLAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
TOFIQ#47TALLUK DAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MASAUD ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
khalida khatun#47kamrujjma |
2,130 |