Type Of Transaction |
Expenditures
|
Activity Code |
67199478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,580 |
Particulars |
lrp rode se samooh sauchalay tak interlaing kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
VICKY AGRAHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
MOHAMMAD NAIM S#47O BAKRIDI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
MO FAROOQUE |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
NAUSAAD S#47O ABBAAS ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
M#47S MAMTA TRADERS |
113,893 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
M#47S MAMTA TRADERS |
66,050 |
PFMS
|
Account Type:Bank
Account No.:39006812656
|
ABDUL HAFEEZ |
7,600 |