Type Of Transaction |
Expenditures
|
Activity Code |
64050510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,468 |
Particulars |
vikas khand parisad me main gat se khan vikas adhikari avas hote aangwadi tak cc road ka uchchikarn 1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
abid s#47o yasin shahpur uchchaki patti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
tahir s#47o habibullah shahpur uchaki patti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
hatim ansari s#47o shakur shahpur uchaki patti |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ashok s#47o ramakant shahpur uchaki patti |
2,556 |