Type Of Transaction |
Expenditures
|
Activity Code |
57971569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
santosh ke makan se chheddu ke makan tak mitti khadnja nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
najima begaum |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
saddam husain saukat ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
saukat ali chote ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
NEERAJ kumar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
Dhirendra kumar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
nishar ahmad jaleesh ahmad |
5,304 |