Type Of Transaction |
Expenditures
|
Activity Code |
63663926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,506 |
Particulars |
pw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
mainuddin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
usman |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
jagjivan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
dhankutti traders |
59,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
atul kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
dhankutti traders |
85,602 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
rajesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
aslam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000069
|
devenra |
2,556 |