Type Of Transaction |
Expenditures
|
Activity Code |
47320047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
IDREESH KE CHANNI SE CHHOKANNA KE GHAR TAK KHADANJA MARAMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SANEHI |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
NOOR BANO |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
BHAGOTI |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SAFIK |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
AYUB |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SAFIK |
530 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
HASMI |
6,095 |