Type Of Transaction |
Expenditures
|
Activity Code |
58939311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
aarif ki dukan se sattar ke ghar tak nali v slaib nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
LATIF SO MAJID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
Nijarul |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
JAKIR SO BADLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
SHAMIM SO CHHIDDA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
SHARAVAR ALI SO BABOO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274132
|
NURE HASAN SO FARUKH HUSAIN |
4,260 |