Type Of Transaction |
Expenditures
|
Activity Code |
64014034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
lebor cost Ram kesh ke ghar se parashuram ke ghar tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
MATLOOB AHMAD#47LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
MOHAMMAD SOYAB#47NOOR MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
ARJUN MORYA#47AGARDIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAJMANI#47SATYNARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAJMANI#47SATYNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
ASGAR ALI#47FERU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
MOHD QAUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
PAL VINOD#47RAM CHARAN |
2,556 |