Type Of Transaction |
Expenditures
|
Activity Code |
54764598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
63,933 |
Particulars |
khadanja marammat ka kary masjid se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
ABU SAMAR ENT BHATTHA |
28,419 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
MOHAMMAD YAKUB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
RAJENDRA PRAJAPATI |
3,854 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
TUFAN PARAJAPTI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
VISHAL PRAJAPATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
RAMCHARAN PARAJAPATI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
THAKURDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
RISHIAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010037891
|
SURAJ BHARATI |
4,260 |