Type Of Transaction |
Expenditures
|
Activity Code |
87623780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2024 |
Voucher No |
5THSFC/2023-24/P/236 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
333,018 |
Particulars |
VIKAS KHAND FARIDPUR , KYARA, ALAMPUR JAFRABAADD, MAJHGANVA, RAMNAGAR, MEERGANJ, FATEHGANJ WEST MEIN LEPAN MAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
NAVED HAMID |
305,996 |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
5th sfc zila nidhi tax #38 other deduction bly |
27,022 |