Type Of Transaction |
Expenditures
|
Activity Code |
52254240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,735 |
Particulars |
Mushahid ke ghar se Sharafat ke ghar tak interlocking and nali nirman ka reject payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
M#47S J S TRADERS |
4,147 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
mohd kaif s#47o mohd nasir |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
M#47S J S TRADERS |
3,720 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
mohd salim s#47o mohd nasir |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
mohd tayyab s#47o mohd nasir |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
M#47S DANIKSHA CONTRACTOR |
39,571 |
PFMS
|
Account Type:Bank
Account No.:85862200085401
|
V K ENTERPRISES |
13,252 |