Type Of Transaction |
Expenditures
|
Activity Code |
65118387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
39,980 |
Particulars |
GRAM PANCHAYAT MAI NO 3 MAH MAI TENT KA BHUGTAN MUKHAYMANTRI JI KA LIVE CASTING V VIDHAYAK JI KA PRAGRAMM V ANY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
m#47s akeel ahamad khan contractor |
7,550 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
m#47s akeel ahamad khan contractor |
24,980 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
m#47s akeel ahamad khan contractor |
7,450 |