Type Of Transaction |
Expenditures
|
Activity Code |
52837526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,279 |
Particulars |
fogging work in gp masauli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MO REHAN S#47O MO ISRAEL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
SHRI VISHNU NARAYAN FILLING STATION |
82,179 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
PRDEEP KUMAR S#47O KANDHAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
ABDUL RAHMAN S#47O ABDUL MAJEED |
5,250 |