Type Of Transaction |
Expenditures
|
Activity Code |
62982758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,081 |
Particulars |
salim k ghar se jalalu k ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
ABDUL WAHAB |
1,480 |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
alam and brothers |
8,344 |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
MO ASJAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
M#47S MUSHIR AHMAD AND CO BKO |
4,804 |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
MOHD YASHIR ENTERPRISES |
32,684 |
PFMS
|
Account Type:Bank
Account No.:441702010996994
|
AKHILESH KUMAR |
1,278 |