Type Of Transaction |
Expenditures
|
Activity Code |
61078210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
195,279 |
Particulars |
sakil ke ghar se sufiyan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S SADAB EET BHATTA UDHYOG |
115,770 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO TALIB#47MOBIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
AFJAAL#47SAGIR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
RAKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
NANDU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
BACHCHELAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
RAJKUMARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
REETA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MOTI |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
BASANTA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
ABU HANJA#47SHAMSHAD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
BELAL AHMAD#47SAGIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
MO NEHAL#47SAGEER |
9,250 |