Type Of Transaction |
Expenditures
|
Activity Code |
62505065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,348 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
SHI BALAJI TERADARS JALALPUR |
22,715 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
MOHAMMAD VAISH |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
afif ajam |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
M#47S VIVEK TRADERS |
6,106 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
SHIVDARSHAN BRICK FIELD |
6,279 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
RAHUL SAINI |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000063
|
JISHAN AHMAD |
1,800 |