Type Of Transaction |
Expenditures
|
Activity Code |
47320047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
36,835 |
Particulars |
NANKAU KE GHAR SE NASIM KE GHAR TAK KHADANJA MARAMMAT AK KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
BHAGOTI |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
NOOR BANO |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
JAREENA |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
HASMI |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
AYUB |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
HASMI |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SANEHI |
5,830 |