Type Of Transaction |
Expenditures
|
Activity Code |
61223310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
91,390 |
Particulars |
ABDUL SLAM KE GHAR SE NAHAR TAK KHARANJA MARAMMAT YOUM MITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MARSHAL ENT UDYOG |
71,581 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
DEEPCHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MAIMUNNISHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
GOVINDA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHD RIYAZ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
AMREEKAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
KANYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAM KISHOR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
BABU RAM KAHAR |
2,556 |