Type Of Transaction |
Expenditures
|
Activity Code |
64347383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,655 |
Particulars |
Panchayat Ghar se Kamae Ansari ke ghar tak Nala Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
MEHANDI HASAN S#47O SHERKHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
MOHD ZAHID S#47O FAJLU KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
CHHOTE KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
DILSHAD S#47O AHSAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
JAFAR KHAN S#47O SHASHER KHAN |
1,475 |