Type Of Transaction |
Expenditures
|
Activity Code |
60734835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Jagdish Ke Ghar Se Pich Road Tak Khadanja Marammat Karya Par Labor Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SHAKROON |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SALEEM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SALEEMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SHAHID KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
CHOTALE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SAIDA |
1,836 |