Type Of Transaction |
Expenditures
|
Activity Code |
60541824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,371 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
MUSLIMA KHATOON |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
AJMAL HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
MO ASIF KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
RAJESH KUMAR SHARMA MISTRI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
MO RAFIK MISTRI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
GIRDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100126351
|
AJAY KUMAR |
3,195 |