Type Of Transaction |
Expenditures
|
Activity Code |
59856540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,922 |
Particulars |
shiv mandir par male par baye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
NANDAN FILLING STATION |
39,922 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
CHANDBABU S#47O GULAM RASOOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
NANDAN FILLING STATION |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
HASAN ZAKIR JAFRI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
CHANDRA MOHAN S#47O NARESH KUMAR |
5,000 |