Type Of Transaction |
Expenditures
|
Activity Code |
53141641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,028 |
Particulars |
GRAM PANCHAYAT ME SILAP NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RANA CIMENT STORE |
11,062 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
NEW FOUJI BRICK WORKS |
8,393 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MOHD KASIM S#47O ALI SHER |
960 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MOHD NAUSHAD S#470 AHMAD ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RANA CIMENT STORE |
1 |