Type Of Transaction |
Expenditures
|
Activity Code |
63885465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,061 |
Particulars |
63885465 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
AJID ALI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARJU |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MISHRA BRICK FIELD |
4,677 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHAND ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JAI TRADING COMPANY |
4,868 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHAMSHAD ALAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
KESARWANI BHANDAR |
106,406 |