Type Of Transaction |
Expenditures
|
Activity Code |
55496496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,668 |
Particulars |
baburam ke ghar se utter hote huye doodhnath ghar ke kharanja tak kharanja karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
MOHD WASIM #47 KARAM NABI |
612 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
wasim#47karm nabi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
surendra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
koshiliya |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
sattan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
badama |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
ramajor |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
rajmati |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100032958
|
harimati |
1,632 |