Type Of Transaction |
Expenditures
|
Activity Code |
65573511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
MURALI KE GHAR SE DUKHIRAM KE GHAR TAK KHADANJA MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
NASRUDEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
manoj kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
ANOKHI LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
SANTOSH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
ANGUNU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
nanke prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:20827527959
|
RAJENDER PRASAD |
5,325 |