Type Of Transaction |
Expenditures
|
Activity Code |
67121656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
goshala nirman hetu pustabandi or goshal par jane vale raste mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ANUJ KUMAR SO SATYA PAL SINGH |
36,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
36,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
TASLEEM AHAMAD S#47O RIYASAT |
36,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
zabir husain s#47o ali husain |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
KHEMSINGH |
36,400 |