Type Of Transaction |
Expenditures
|
Activity Code |
62094959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
32,922 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK UPS TO MAIN DAMAR 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
|
Mohammad Faruk So Satallu |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SIYARAM So CHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Janntun Nisha Wo Jabir Ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SUJEET KUMAR So SIYARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Noor Jahan Khatun Wo Shanu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Sana Khatoon Wo Mohd Saleem |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Javed So Harun |
8,600 |