Type Of Transaction |
Expenditures
|
Activity Code |
65893653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
934,647 |
Particulars |
behara gopalapur khadanja se resham vibhag tak mitthi khadanja nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
samsad ahamad |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rustam |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vaseem akram |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandrasekhar |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jeenat bano |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ashiya begum |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SANJAY BRICK FEILD |
764,886 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rasid |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
priyansgu singh |
17,253 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sahanaj begum |
14,484 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anjani singh |
17,253 |