Type Of Transaction |
Expenditures
|
Activity Code |
63126821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,989 |
Particulars |
puttulal ke ghar se sukhlal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
44,132 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
25,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
45,014 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
4,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
mohd nazir s |
5,490 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
liyakat ali |
9,520 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
12,672 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
2,361 |