Type Of Transaction |
Expenditures
|
Activity Code |
67013366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,565 |
Particulars |
BAOUR KE GHAR SE BABADIN KE KHET TAK KHADNJA MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABBAN KHAN SO JALEEL KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
AMIRULNISHA W#47O MUFID ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABADEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
KAREEMA W#47O KAIYYUM ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
ISMAIL s#47o YUSUF KHAA |
6,720 |