Type Of Transaction |
Expenditures
|
Activity Code |
66874177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,129 |
Particulars |
Ishaq Ke ghar se bhuttu ke ghar tak interlocking karya par majdoori hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
NIJAMU DIN KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
SAMSER KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
RAMGOPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
SADDAM KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
IBARAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
RAJA KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
IKBAL KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
ISLAM KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
SARTAJ KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
ISRAT BEGAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28450100017958
|
HALIM KHAN |
3,621 |