Type Of Transaction |
Expenditures
|
Activity Code |
67411086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,830 |
Particulars |
RASHID KE PLOT SE MASHRUR KE MAKAAN TAK MITTI BHARAAW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
ANIL KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
SHAKIR HUSAIN so JAKIR HUSAIN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
SATYAVEER SO NANHE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
AMIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
NANNE ALAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
YUSUF |
5,964 |