Type Of Transaction |
Expenditures
|
Activity Code |
50675945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,778 |
Particulars |
handpump rebore majduri evm ps boundry wall slogan penting etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
RIZWAN AHMAD CHOUDHARY |
3,555 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
RAM SINGH PASVAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
JAMEEL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
PRATIMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
KISLAWATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
SAMSUL KAMAR |
3,555 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
NASEEMA KHATOON |
1,917 |