Type Of Transaction |
Expenditures
|
Activity Code |
62910831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,485 |
Particulars |
Munna ke makan se Naimulla ke makan tak interlock1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50516539182
|
RIAZULLAH KHAN BHATTHA EINT |
2,212 |
PFMS
|
Account Type:Bank
Account No.:50516539182
|
GHANSHYAM |
1,712 |
PFMS
|
Account Type:Bank
Account No.:50516539182
|
AALI TRADERS |
1,531 |
PFMS
|
Account Type:Bank
Account No.:50516539182
|
HS TILES AND CEMENT PRODUCTS |
7,476 |
PFMS
|
Account Type:Bank
Account No.:50516539182
|
GHANSHYAM |
554 |