Type Of Transaction |
Expenditures
|
Activity Code |
66248904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,231 |
Particulars |
rcc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
AGNIVESH UPADHAYA JE |
2,648 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
hafijulla |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MR MANGAL PD GUPTA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
amanatulla |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MR MOHAMAD RAFIK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
asama |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
SAUKAT ALI |
4,899 |