Type Of Transaction |
Expenditures
|
Activity Code |
61146796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,668 |
Particulars |
gp me 4 adad handpump ucchikaran vastey laber ka majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
GAYASUDDIN S#47O MO IDRISH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
HAJARA KHATOON W#47O AJIM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
FIYAJUDDIN S#47O MASAHUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
KUTUBUNNISHA W#47O KARAMULLAH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
KHALDA W#47O MOKIM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
MANJUR S#47O MU ISHU |
1,278 |