Type Of Transaction |
Expenditures
|
Activity Code |
61584638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,786 |
Particulars |
ankit tyagi ke makan se anil tyagi ke makan tak cc #47 interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MOIN AHMAD S#47O AKTHAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
WASEEM CHAOUDHARY S#47O HASRAT ALI |
12,945 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MODH ALI S#47O NIJAMUDDIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ZUBER KAMAL S#47O YOUNS KHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PIRMOD KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
SHAMA ENTERPRISES |
157,881 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
4,720 |