Type Of Transaction |
Expenditures
|
Activity Code |
50999790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,201 |
Particulars |
ramesh ke ghar se mukhya marg tak cc nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
kisaan cement store |
1,403 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
Parvati Traders |
16,773 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
NEHA ARSHI J E |
480 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
KUWAR SAIN |
1,460 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
RAHEES AHMAD |
1,460 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
WASEER AHMAD |
2,440 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
KUWAR SAIN |
185 |