Type Of Transaction |
Expenditures
|
Activity Code |
62433842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
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.)
|
38,766 |
Particulars |
GRAM PANCHYAT RUDRAPUR ME ARAZUN KE KHET SE NAUMI KE KHTE TAK KHARANJA MAMRAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAMJAN #47 AJIMULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
ASAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
VIKRAM #47 HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MANSHUR ALI #47 MUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
NURULHODA ANSARI #47 BAZARAT ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
PRABHUNATH S#47O NARYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
CHANDAN PASWAN #47 JIUT PASWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SARIF S#47O HALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
UMESH GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SAHID ALI S#47O SARIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
ALEEMUHAMMAD #47 IDREESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SAHANA KHATUN W#47O MAJHAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAMESH #47 GAJLAL |
2,982 |