Type Of Transaction |
Expenditures
|
Activity Code |
63777073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
94,745 |
Particulars |
MEN ROAD SE KIRPARAM KE GHAR TAK KHADANJA MARMMAT KAARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
NOORJAHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
hafijulla |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
amanatulla |
6,020 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MR MANGAL PD GUPTA |
6,450 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
asama |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
AARIFA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
SAURABH BRICK FIELD |
63,075 |