Type Of Transaction |
Expenditures
|
Activity Code |
61789222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,600 |
Particulars |
talib ke ghar se kharenje tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
IRSHAD |
22,200 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
NAVI AHAMAD |
3,923 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
shazim khan |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
2,379 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
fayaz |
14,800 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
89,450 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
56,448 |