Type Of Transaction |
Expenditures
|
Activity Code |
63580272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
74,120 |
Particulars |
jaskaran ke makan se munna ke makan tak mitti khadnja nirmad karyra par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
sayara bano |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
arjun brick field |
49,420 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
najima begaum |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
saddam husain saukat ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
nishar ahmad jaleesh ahmad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
saddam husain saukat ali |
7,360 |