Type Of Transaction |
Expenditures
|
Activity Code |
65534468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,873 |
Particulars |
MASJID SE LEKAR MAINUDEEN KE KHET TAK TAK INTERLCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
SHAILAJA IAYDAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
AKHILESH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
KULDEEP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
JAI PRAKASH MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
JAIRAM YADAV |
13,920 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
ANITA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
SAHDEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3098046213
|
RAM KISHOR |
6,390 |