Type Of Transaction |
Expenditures
|
Activity Code |
63994867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
182,440 |
Particulars |
KISHORE KR GHAR SE MASUR KE GHAR TAK INTERLOKIG KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
ABDUL MAJID |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
M#47S ASHOK GANERAL ORDER SUPPLYERS |
29,836 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
M#47S OM TRADERS |
103,840 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
M#47S OM TRADERS |
28,730 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
KAMLAWATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3112294786
|
JAAN MOHAMMAD |
8,100 |