Type Of Transaction |
Expenditures
|
Activity Code |
65305159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
ceerai ke ghar se interloking tak mitti patai ke majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
DUIJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SANTOSH KUMAR S#47O RAMADAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAFEEK ALI S#47O MO HUSEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MOHD JAHID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
YASH PAL VERMA S#47O LAHREE PARSAD |
2,982 |