Type Of Transaction |
Expenditures
|
Activity Code |
61107255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,411 |
Particulars |
FARUKH KE GHR SE SHAHNAWAZ KE GHR TK CC ROAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
NASIR S#47O ABDULLA |
5,163 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
USMAN S#47O RAJJAK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
NASIRUDIN S#47O PIRBHAKSH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
KUMAR TRADERS |
29,208 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
RIJBAN S#47O DILSHAD |
3,840 |