Type Of Transaction |
Expenditures
|
Activity Code |
57433460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,721 |
Particulars |
gram panchayat zafarpur me panchaayat bhavan kboundry wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
irsad husain |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
arkan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
bhoora |
5,751 |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
faijan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
MOHD SALMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900023995
|
FARMAN ALI |
10,800 |