Type Of Transaction |
Expenditures
|
Activity Code |
61146550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,538 |
Particulars |
javed ke ghar se takdirun ke ghar tak nali mar,mamat vastey majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
AMJAD ALI S#47O AJIJULLAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
MANJUR S#47O MU ISHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
SAMIULLAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
FIYAJUDDIN S#47O MASAHUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
GAYASUDDIN S#47O MO IDRISH |
1,917 |