Type Of Transaction |
Expenditures
|
Activity Code |
62096850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,680 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK MANKOUDA MAI MAIN INTERLOCKING ROAD TO KUTABUDDIN HOUSE TAK KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SUJEET KUMAR So SIYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SAMEER AHMAD So NASEER AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SIYARAM So CHOTE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Mohammad Faruk So Satallu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Gulsana Khatoon Wo Mohd Nafees |
852 |