Type Of Transaction |
Expenditures
|
Activity Code |
66846116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,091 |
Particulars |
RRC SENTER WA WARMI COMPOST KE PARGAN ME MITTI PATAI KARY KE MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ALAM KHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MIJJAN ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IBRAR KHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SAHURA BEGUM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
4,899 |