Type Of Transaction |
Expenditures
|
Activity Code |
64690631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,996 |
Particulars |
ps sharifganj gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
JHANKAR SINGH SON HAR DAYAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
LAEEK AHAMAD SON MOH SAFI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RAZA BRICK FIELD |
1,696 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
SHIFA STEEL WORKS |
14,500 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
MO IMRAN S#47O SAGIR AHMAD |
1,180 |