Type Of Transaction |
Expenditures
|
Activity Code |
65900067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
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.)
|
31,299 |
Particulars |
GP ME INTERLOCKING SE SIYARAM KE GHAR TAK KHADANJA MARAMMAT KARYA PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275354
|
YUNUS ALI so NOORMOHAMMAD |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001275354
|
KUDDUSH SO SABIR ALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001275354
|
MAA LAXMI BRICK FIELD |
15,181 |
PFMS
|
Account Type:Bank
Account No.:59001275354
|
ISHRAT ALI SO MUSARRAF ALI |
9,798 |