Type Of Transaction |
Expenditures
|
Activity Code |
64019335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,043 |
Particulars |
hanif se munne 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 |
9,500 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
28,473 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
LOKESH ENTERPRISES |
58,746 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
46,409 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BALVENDAR SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD JEESHAN S#47O AHSHAN |
4,720 |