Type Of Transaction |
Expenditures
|
Activity Code |
63496446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
685,420 |
Particulars |
GP JIRIKPUR KE MAJRA BALDEVPURWA ME DEVSTHAN SE JIRIKPUR TAK KHAEANZA MARAMMT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
62,422 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
KARAYALY SAHAYAK SHRAMAYUKT |
5,960 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
RIFAKAT HUSAIN |
593,198 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
11,920 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
11,920 |