Type Of Transaction |
Expenditures
|
Activity Code |
67175110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,905 |
Particulars |
valipur me masjid ke pass se nafish ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142513
|
NAZIM ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6814000100142513
|
M#47S SHREE SHYAM TRADERS |
32,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142513
|
HAKAM ALI |
885 |
PFMS
|
Account Type:Bank
Account No.:6814000100142513
|
MOHD SHARUKH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:6814000100142513
|
SHAHNAWAZ |
885 |