Type Of Transaction |
Expenditures
|
Activity Code |
62682943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,952 |
Particulars |
RAJESH KE GHAR SE HRIDVAN KE GHAR TAK NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SAYRA BEGAM W#47O FAROOK AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RAM CHANDAR S#47O PUTTAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAGINA w#47o BARSATI KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ASIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JAAFAR s#47o AJMAT ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SHAMSHAD ALI |
2,448 |