Type Of Transaction |
Expenditures
|
Activity Code |
67013514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,540 |
Particulars |
SHANKAR KE GHAR SE SNEHI KE KHET 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.:21629957335
|
KAREEMA W#47O KAIYYUM ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABBAN KHAN SO JALEEL KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
GULLE S#47O BAUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABADEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
ISMAIL s#47o YUSUF KHAA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SADHURAM s#47o BALESHAR |
10,500 |