Type Of Transaction |
Expenditures
|
Activity Code |
57587927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,271 |
Particulars |
mirajapur acr me ismarat class me ragai putai waring darwaja khikdi wa marammat 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.:22057142594
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
KAMAAL AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
MAIKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
MAHTAB ALI S#47O MANSUR ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
INTIYAZ ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142594
|
JAKIR ALI S#47O SHAKOOR |
4,000 |