Type Of Transaction |
Expenditures
|
Activity Code |
62786069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,073 |
Particulars |
inamulla ki jagah se kabrstaan tak mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
ISLAM ALI |
16,040 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUSHTAQ ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
RAMADHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
RAM LAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MANOJ KUMAR |
6,390 |