Type Of Transaction |
Expenditures
|
Activity Code |
63022275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,179 |
Particulars |
mo raza ke ghar se ainulla ke ghar tak kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MAINUDDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
TOI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ROJ ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NIYAMAT |
4,260 |