Type Of Transaction |
Expenditures
|
Activity Code |
58175581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,037 |
Particulars |
PANCHAYAT GHAR SAMNE CHABUTRA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MOHD SUFYAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MS#47 JANTA TILES |
31,320 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
Tehsim Ahmad |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
12,144 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MS#47 JANTA TILES |
2,893 |