Type Of Transaction |
Expenditures
|
Activity Code |
67118022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,300 |
Particulars |
istkar ke plot se dairy tak deewar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
HAJI JI TRADERS |
84,641 |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
JAKIR S#47O AFSAR |
8,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
SAUKIN S#47O SATTAR 1 |
13,650 |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
FIRASHAT S#47O VAJIR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
YASHPAL S#47O BHANTRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101048069
|
HAJI JI TRADERS |
158,974 |