Type Of Transaction |
Expenditures
|
Activity Code |
60683482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,157 |
Particulars |
KHARANJA MARAMAT MEHNDI HASAN KE GHAR SIKANDER KE GHAR TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
MO FARUKH SO MAHMUD |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
SURENDRA KUMAR SO RAM ADHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
LALJI SO RAM DULARE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
HARI BRICK FIELD |
115,718 |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
ANWAR TRADERS |
10,939 |
PFMS
|
Account Type:Bank
Account No.:1845101013513
|
RAMAKANT SO GYARAM JI |
7,000 |