Type Of Transaction |
Expenditures
|
Activity Code |
64253953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,170 |
Particulars |
ram lal ke ghar se aaganwadi kendar tak cc roda va nali va intarlokig nirmad karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
MO YASIR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
SHKHAWT KHA S#47O NNHE KHA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
ISTIYAK AHMAD S#47O ASFAQ AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
FURKAN AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
mahendra pal so vidhya ram |
6,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
NAZIM |
6,195 |