Type Of Transaction |
Expenditures
|
Activity Code |
60542015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,759 |
Particulars |
work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
AFROJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
ARSHAD #47 ASLAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
FAROOP #47 JAGGA |
6,540 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SIBOO #47 ASLAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
AJAM #47 ASLAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
new gupta eat udhyog |
7,648 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
pathak enterprises |
15,412 |