Type Of Transaction |
Expenditures
|
Activity Code |
64019370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,773 |
Particulars |
chuttan se navabjaan tak interloking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
14,147 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
21,411 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD JEESHAN S#47O AHSHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BALVENDAR SINGH |
295 |