Type Of Transaction |
Expenditures
|
Activity Code |
59308362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,780 |
Particulars |
vibhinn places par puliya nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
aalam |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AAMIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUSTAFA HASAN CONTRACTOR |
14,687 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUSTAFA HASAN CONTRACTOR |
23,441 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUSTAFA HASAN CONTRACTOR |
15,680 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUSTAFA HASAN CONTRACTOR |
14,148 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
mohd rabil |
5,112 |