Type Of Transaction |
Expenditures
|
Activity Code |
65368090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,440 |
Particulars |
panchayat bhawan me interlocking hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
MANIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Siddik |
6,020 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
MO SALEEM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
MAYARAM MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
LIYAKAT ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Siddik |
3,900 |