Type Of Transaction |
Expenditures
|
Activity Code |
88229792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,216 |
Particulars |
vibhin sthalo par mitti bharav karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013732
|
mohd sarukh s#47o mohd yunus |
28,933 |
PFMS
|
Account Type:Bank
Account No.:6511000100013732
|
ANAS KHAN JE |
2,484 |
PFMS
|
Account Type:Bank
Account No.:6511000100013732
|
SAAHIL |
28,933 |
PFMS
|
Account Type:Bank
Account No.:6511000100013732
|
SAAHIL |
28,933 |
PFMS
|
Account Type:Bank
Account No.:6511000100013732
|
mohd sarukh s#47o mohd yunus |
28,933 |