Type Of Transaction |
Expenditures
|
Activity Code |
64169659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
sukheen ke makan se puran ke makan tak mitti khadnja marmmat karya me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
KAMINI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
SANIYA BEGAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
HALEEMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
MO VARISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
IBBAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
HASNOO |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
AKHILESH KUMAR |
6,390 |