Type Of Transaction |
Expenditures
|
Activity Code |
64087012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
57,510 |
Particulars |
ahmad ke khet se ram niwas ke khet tak khandaja marammat ka majdoori ka bhuktaan. 5th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
BAKRIDI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
JUGARA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
MAYA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
ABBAS ALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
JANAB KHTOON |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
MAHROOF AHAMAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
ARVIND KUMAR YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
BASHEER |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
SIRAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50105049300
|
SHAKEENA |
5,751 |