Type Of Transaction |
Expenditures
|
Activity Code |
64830637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
barahara me jagarnath ke ghar se dandopur siwan tak interloking nirman karya majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
sahabudil s#470 hafijuggi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
AINUDDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
MERAJ AHAMAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
MOHAMAD WASHIM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
ZUBER ALAM |
5,200 |