Type Of Transaction |
Expenditures
|
Activity Code |
63042649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
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.) (in Rs.)
|
30,843 |
Particulars |
ghure ke ghar se bhailu ke ghar tak kharanja marmmat kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
IKHLAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
lavkush s#47o ramchandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
avlok raj s#47o 12 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
aman 12 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
SATYA PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
pappu ali s#47o yasin |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
kasim 12 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001235220
|
sarajuddin s#47o jamil |
3,408 |