Type Of Transaction |
Expenditures
|
Activity Code |
56595288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,803 |
Particulars |
Aganbadi kendra par balak balika shauchalay me kayaklp ke antargat tailes karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
abdulrasid |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
REYAZUDDIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
JALALUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
jamsed |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
md rijwan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
RAMASHISH |
1,491 |