Type Of Transaction |
Expenditures
|
Activity Code |
62505051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,243 |
Particulars |
road seps school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
MOVIN KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
FATEH MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
NASIM KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
RAMSARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
PRAKASH INT UDYOG |
24,511 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
49,632 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
ANKIT TRADERS |
21,966 |