Type Of Transaction |
Expenditures
|
Activity Code |
54968742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,777 |
Particulars |
Samudaik Sauchalaya Durjanpur ke Samne Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
VED PRAKASH S#47O RAKESH KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
SHAMIM TRADERS |
18,427 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
OSAMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
SAMIM S#470 BHIKKHU |
900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
WASEEM AHMAD |
1,350 |