Type Of Transaction |
Expenditures
|
Activity Code |
66906691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,275 |
Particulars |
GARM PANCHAYAT ME RRC NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SAHURA BEGUM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ALAM KHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
YASH PAL VERMA S#47O LAHREE PARSAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IBRAR KHAN |
5,325 |