Type Of Transaction |
Expenditures
|
Activity Code |
66164893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,024 |
Particulars |
mubarak ke ghar se nanbabu ke ghar tk khadanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
AFSHRUDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
M#47S VERMA BRICK FIELD |
35,431 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
GHAN SHYAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
8,753 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
MUKTAR |
2,700 |