Type Of Transaction |
Expenditures
|
Activity Code |
52709123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
79,798 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUBHASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
najhul sakib |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MR SARIK KHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MOHD JUNAID KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
ANAND PRAKASH so LALARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MADANPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
UMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RABI KUMAR so RAM KARAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MS DHRAM BUILDING MATERIAL |
19,536 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
KADIRI BRICK FIELD |
24,379 |