Type Of Transaction |
Expenditures
|
Activity Code |
63187958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,254 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
VASID ALI#47SAJID HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
tara chand #47kalicharan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
ANKIT TRADERS NAWABGANJ |
34,054 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
sachin #47tarachand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
SHABEEH HAIDER#47SAGHEER HUSAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
NARESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
MASAD ALI #47FAIJAN ALI |
4,000 |