Type Of Transaction |
Expenditures
|
Activity Code |
66316826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,109 |
Particulars |
anokhe lal k ghr se gokran k ghr tak mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
NAFEES AHEMAD |
32,100 |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
CHAUDHARY BUILDING MATERIAL |
18,142 |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
NABI AHMAD |
29,700 |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
CHAUDHARY BUILDING MATERIAL |
49,454 |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
CHAUDHARY BUILDING MATERIAL |
17,664 |
PFMS
|
Account Type:Bank
Account No.:22230100001312
|
GAJADHAR |
44,049 |