Type Of Transaction |
Expenditures
|
Activity Code |
65389362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
61,348 |
Particulars |
panchayat bhawan parangad me mitti ptai bhugataan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
MOHD KALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
MOHD ASZAD RAZA KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
NAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
MO JUNAID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
NNOR ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59077028929
|
RAZA TRADERS |
42,178 |