Type Of Transaction |
Expenditures
|
Activity Code |
65626187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,546 |
Particulars |
RANIPUR ME LUDDUR KE GHAR SE DARSHAN KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
HADDISH S0 DAHU NAUADIH DEVPUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DEENBANDHU SO RAMSEVAK NAUADIH DEVPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AYUB SO HADDISH NAUADIH DEVPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ISMAIL SO RAFIL NAUADIH DEVPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SATTAR SO RAFIL NAUADIH DEVPUR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ALI HASAN SO MO ISAMILE NAUADIH DEVPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHAIYAD ALI SO SOHAR NAUADIH DEVPUR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHAHIDA KHATOON WO MO HASAN NAUADIH DEVPUR |
5,964 |