Type Of Transaction |
Expenditures
|
Activity Code |
53192436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,544 |
Particulars |
M D M SHED NIRMAN KARYA KARIWALEWA SUNDARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
CHANDRBALI SO JOGI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
CHANDRAMANI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
ABDULHADI SO ABDUL SAMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
AHATESHAMUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
rashida khatun wo imtiyaj ahamad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285026768
|
MD MUSTIKIM WSO ABADUL GAFAR |
2,652 |