Type Of Transaction |
Expenditures
|
Activity Code |
63775882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
100,424 |
Particulars |
Mahila Samudaik Sauchalaya me Tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
SAKIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
SAMIM S#470 BHIKKHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
WASEEM AHMAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
AJIT S#47O MEDU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
OSAMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
SHAMIM TRADERS |
74,324 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
VED PRAKASH S#47O RAKESH KUMAR |
4,550 |