Type Of Transaction |
Expenditures
|
Activity Code |
54443093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
53,477 |
Particulars |
Arif ke ghar se munna ke ghar tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Israil |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Eliyas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jakir ali |
5,222 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
25,375 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Barkat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jakir ali |
2,856 |