Type Of Transaction |
Expenditures
|
Activity Code |
55203006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
86,048 |
Particulars |
GANGARAM CHAUDHARI KE GHAR SE RAJESH JOGI KE GHAR TAK KHADANJA MARMMAT KAARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
PAWAN BRICK FILD |
35,424 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
KAUSHILYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
VAHID ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
KAMLESH TRADERS |
12,284 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ROJ ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MOHMMAD UMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
RAJU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ABDUL MANNAN |
6,390 |