Type Of Transaction |
Expenditures
|
Activity Code |
63893009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
32,133 |
Particulars |
pitchrod se fajlu ke ghar tak kharnja nirman karya
mistri 41 x 415
labor 31 x 213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
khatija khatoon |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
NISHAR AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
MANOJ KUMAR CHAUDHARY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
fatma |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
VASHIM AHAMAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
nafees ahamad |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
RAKESH KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
aftab alam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
irshad khan #47#47m |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
deepak kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
RAHIMUNNISHA |
2,343 |