Type Of Transaction |
Expenditures
|
Activity Code |
64546291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,699 |
Particulars |
mitti dhulai aur majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000046
|
AHMAD SALIM S#47O ABDULLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000046
|
veer singh |
72,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000046
|
NARENDRA KUMAR S#47O NAUMILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000046
|
MUKESH KUMAR S#47O RAM PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000046
|
BIRAHIM S#47O ABDULLA |
1,278 |