Type Of Transaction |
Expenditures
|
Activity Code |
67267615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,250 |
Particulars |
samudaik toilet ki boundary wall ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
MOHD JULFIQAR |
11,745 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
MOHD SAKIB |
6,440 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
Rajpati |
6,440 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
Ranno Devi |
6,440 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
mustaq ahmad |
6,440 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
mohad shahid |
11,745 |