Type Of Transaction |
Expenditures
|
Activity Code |
67417754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,675 |
Particulars |
GR. PA. SHANKARPUR ME GAUSHALA ME ANY KARYO PAR VAVY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ROJ ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MOHMMAD UMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
VAHID ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
JATA SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
M#47S NEERAJ TRADERS |
76,960 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
UMASHANKAR |
2,130 |