Type Of Transaction |
Expenditures
|
Activity Code |
60315517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,940 |
Particulars |
gp me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
BHUDEV SINGH S#47O DALPAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
Talib |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
Nabab ali |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
ARMAN ALI S#47O SHAUKAT ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011073
|
SALMAN ALI S#47O SHAUKAT ALI |
2,360 |