Type Of Transaction |
Expenditures
|
Activity Code |
64055290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,735 |
Particulars |
GP Anaura Me Birjmohan Ke Tubel Se Tribhuwan Ke Khet Tak Interlocking KE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
rajan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
ayyub |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
saud |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
ajmal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
arvind |
3,216 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
waseem |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
saifullah |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
abdusslam |
3,417 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
guddu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
ajay |
3,417 |