Type Of Transaction |
Expenditures
|
Activity Code |
65398803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,178 |
Particulars |
MASTAR SANTRAM KE MAKAN SE KALLU KE MAKAN TAK NALI AND TAIELS NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
WAJID ALI S#47O SABIR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
SABIR S#47O ISLAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
M#47S NITYA TRADERS |
66,399 |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
FAHEEM S#47O ANEES AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
USMAN ALI S#47O AKHTAR |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100013820
|
SABIR S#47O ISLAM |
2,444 |