Type Of Transaction |
Expenditures
|
Activity Code |
59969519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
82,370 |
Particulars |
gulalpurwa me aslam ke ghar se talab tak khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
KAMRUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
AMIN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
RADHA KISUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
SHUBHAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
CHAUDHARY BRICK FIELD |
64,406 |
PFMS
|
Account Type:Bank
Account No.:50047464900
|
SHAHBAJ KHAN |
3,060 |