Type Of Transaction |
Expenditures
|
Activity Code |
55157693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,162 |
Particulars |
main road se manazir ke ghr tk interloking and nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
ABBASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
GUFRAN S#47O JANI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
KUMAR TRADERS |
127,034 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO IRFAN S#47O MO JARIF |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
KESHAV KANT |
3,003 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
NASIR S#47O ABDULLA |
7,200 |