Type Of Transaction |
Expenditures
|
Activity Code |
66230974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
269,083 |
Particulars |
OMU KE GHAR SE SCHOOL TAK KHRANJA MARAMMAT KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
HITESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
IRSAD CHHANGA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
BALI RAM PAIKARMA |
10,640 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
FAROOK KHAN ANWAR KHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
PAIKARMA BADLU |
10,260 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
HASSIB CHOOTAN KHA |
7,556 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
WAHID ALI JAMEEL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
MERAJ JAMIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
KADIR ALI #47 mo rajjak |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
Basir #47mangu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
Hareesh #47BHARAT PRASAD |
9,880 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
Ganesh brick field |
172,811 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
RAJENDRA KUMAR BABURAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
SAKIR #47MATLOOM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
KHUSHIRAM k |
5,538 |