Type Of Transaction |
Expenditures
|
Activity Code |
64019458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,393 |
Particulars |
panchayat ghar ke perangad me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BALVENDAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
46,409 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD JEESHAN S#47O AHSHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
8,199 |