Type Of Transaction |
Expenditures
|
Activity Code |
65702133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,733 |
Particulars |
Roda karya work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
agrawal eat udyog |
38,549 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ram veer s#47o moolchandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
farmood s#47o rahman |
10,144 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
chavilal s#47o dalla |
3,080 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
farmood s#47o rahman |
3,080 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
hasim khan s#47o gani |
3,080 |