Type Of Transaction |
Expenditures
|
Activity Code |
57158530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
9,996 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT EEDGAH KE ANDAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
KALLU S#47O KADIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
CHAND BIBI W#47O CHUNNA KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
SANJAY KUMAR S#47O SHIVMOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
ANJAM KHAN S#47O MUNNAN KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
MONU KHAN S#47O KADIR KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
SALMAN KHAN S#47O ALIM KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
RAJU KHAN S#47O USMAN |
1,428 |