Type Of Transaction |
Expenditures
|
Activity Code |
54982121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,015 |
Particulars |
goshala par nali marmmat or watar taink nirmar karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
mustak khan s#47o safiulla |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S BHURA BRICK WORKS |
20,877 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
TEJPAL SINGH S#47O SHYAMLAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ANCHAL CEMENT #38 KHAD STORE |
18,218 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
VASEEM AHAMD S#47O MAKOOD |
1,820 |