Type Of Transaction |
Expenditures
|
Activity Code |
60695733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,182 |
Particulars |
dal chand k ghr se sadak tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013662
|
M#47S SP TRADERS |
17,794 |
PFMS
|
Account Type:Bank
Account No.:6511000100013662
|
Aasmohmmad s#47o Chidda |
1,128 |
PFMS
|
Account Type:Bank
Account No.:6511000100013662
|
liyakat husain s#47o sabbir |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6511000100013662
|
mujjamil |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100013662
|
SHAKHAVAT |
590 |