Type Of Transaction |
Expenditures
|
Activity Code |
65826486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,376 |
Particulars |
ANTHESTLI ESTHAL ME MITTI PATTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261181
|
SAHEEN S#47O RAMZAN |
22,485 |
PFMS
|
Account Type:Bank
Account No.:59001261181
|
GAYAPRASAD S#47O KALEKA PRASAD |
67,436 |
PFMS
|
Account Type:Bank
Account No.:59001261181
|
TOTARAM S#47O BALAKRAM |
22,485 |
PFMS
|
Account Type:Bank
Account No.:59001261181
|
VIKASH KUMAR S#47O SARVESH KUMAR |
22,485 |
PFMS
|
Account Type:Bank
Account No.:59001261181
|
Sarvar Ali |
22,485 |