Type Of Transaction |
Expenditures
|
Activity Code |
62394028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
26,086 |
Particulars |
harun ke ghar se pokhara tak nali par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MANSOOR AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
SHYAMNARYAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PARVEZ ALAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
ABUBAKAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MO ABDULLAH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
DILDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PRABHU BENBANSHI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
CONGRESS |
6 |