Type Of Transaction |
Expenditures
|
Activity Code |
60106146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
93,131 |
Particulars |
jabi ulla ghar se pwd road tk khanja nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
MAJANUKHAN S#47O WARIS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
GHANSHYAM S#47O VISHWNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
imamkhan#47mubin khan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
NAIM KHAN S#47O YAR MO |
5,112 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
KHAN EIT UDYOG |
71,945 |