Type Of Transaction |
Expenditures
|
Activity Code |
66906634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,347 |
Particulars |
PS KUMBHIYA ME SAUCHALAY NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MIJJAN ALI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ALAM KHA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IBRAR KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
YASH PAL VERMA S#47O LAHREE PARSAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ANEES AHMAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
3,621 |