Type Of Transaction |
Expenditures
|
Activity Code |
60039122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,482 |
Particulars |
Gulab Jaan ke ghar se Je Main Raste tak Nali Mitti or CC Tails Kariye ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
moh nazir tiles |
28,666 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
balaji contractor and supplier |
6,096 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Vipin Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MOHD AKRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Jay Kishan |
2,400 |