Type Of Transaction |
Expenditures
|
Activity Code |
67425159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,771 |
Particulars |
RAJPAL KE MAKAN SE MAIN ROAD TAK DONO SIDE NALI AUR INTERLOCKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
ABBAS S#47O BADLOO |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
ASHUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
M#47S Shishodiya Tiles |
51,735 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
ALE HASAN S#47NISHAR AHAMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
M#47S I,K Brick Works |
7,809 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
IKRAR ALI S#47 AHAMAD RAJA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
NISARUDDIN S#47 BABU KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898540013
|
M#47S NASRAY CEMENT STORE |
7,967 |