Type Of Transaction |
Expenditures
|
Activity Code |
53404589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
54,270 |
Particulars |
PAPPU(CHHOTE) HOUSE TO VEDRA HOUSE NALI NRIAMN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAROJ BRICK FIELD |
35,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
JALALUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAVEENA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MOHD NAUSHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAVEENA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHANU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
CHAND BABU |
2,448 |