Type Of Transaction |
Expenditures
|
Activity Code |
60821606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,901 |
Particulars |
NAND KE GHAR SE HAMID KE GHAR TAK NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
JALALUDDIN SO MO ISHAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
NASEEM SO MOBIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
LUKMAN SO JABBAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
BABU SO MOLHE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
MONISH TRADERS |
26,677 |
PFMS
|
Account Type:Bank
Account No.:59001293963
|
HANUMAT BRICK FIELD |
25,987 |