Type Of Transaction |
Expenditures
|
Activity Code |
62942468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,330 |
Particulars |
GP Anwak Me Passchim Mohalla Me Shaquib Ke Ghar Se Safeek Ke Ghar Tak Interlocking Kary Par Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
ABU SALIM BKO |
13,030 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
AKHILESH KANOJIYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Tabrez Ahmad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Rakesh Kanojia |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Abu Ghalib Building Materials |
9,228 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
SHANKAR |
2,960 |