Type Of Transaction |
Expenditures
|
Activity Code |
61223310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
16,188 |
Particulars |
ABDUL SALAM KE GHAR SE NAHAR TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAVI KUMAR |
2,698 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SUNIL KUMAR |
2,698 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHAMMAD FAHEEM |
2,698 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHAMMAD FAHEEM |
2,698 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAVI KUMAR |
2,698 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SUNIL KUMAR |
2,698 |