Type Of Transaction |
Expenditures
|
Activity Code |
57820410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2024 |
Voucher No |
5THSFC/2023-24/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,731 |
Particulars |
shamsher ke ghar se alisher ke ghar tak cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
sumit |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
SHAMSHAD S#47O CHHOTE |
16,698 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
mohd nadeem |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
SOKEEN S#47O CHHUTTAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
BABLU S#47O GABBAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAHISH DEALER TREDING TREDERS |
20,933 |