Type Of Transaction |
Expenditures
|
Activity Code |
61018024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
katai raju ke ghar se shiv ke ghar tak kharanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
FAIJAN ANSARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
INTAKHAY ANSHARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
JAMAL ANSARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BMD INTT BHATTA UDIYOG |
22,680 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
ASHISH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
AMBUJ KUMAR |
1,836 |