Type Of Transaction |
Expenditures
|
Activity Code |
65012541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,295 |
Particulars |
payment of khadanja from shahjad to munfaith house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0668000100408627
|
ARVIND |
11,500 |
PFMS
|
Account Type:Bank
Account No.:0668000100408627
|
M#47S RAM GOPALGOEL CEMENT AGENCY |
9,249 |
PFMS
|
Account Type:Bank
Account No.:0668000100408627
|
ABDUL BAHAR |
7,506 |
PFMS
|
Account Type:Bank
Account No.:0668000100408627
|
M#47S CHAUDHARY HARENDRA SINGH BHATTA |
47,040 |