Type Of Transaction |
Expenditures
|
Activity Code |
52709425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,415 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
najhul sakib |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUBHASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
ANAND PRAKASH so LALARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MOHD JUNAID KHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
UMESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RABI KUMAR so RAM KARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MR SARIK KHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MS DHRAM BUILDING MATERIAL |
16,034 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
KADIRI BRICK FIELD |
19,814 |