Type Of Transaction |
Expenditures
|
Activity Code |
88410332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
5THSFC/2023-24/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,140 |
Particulars |
BHIYAV AGANBADDI KENTRA ME TILES KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
aavash 1 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
marutanja 1 |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
afjal 1 |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ASHIF |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
RAJESH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
arjaun 1 |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
phoolchand 1 |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURAJ |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MOHD MASSOM |
1,150 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
pradeep 1 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ABHISHEK |
1,610 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
VIJAY |
1,610 |