Type Of Transaction |
Expenditures
|
Activity Code |
64876751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
CC ROAD SE PAVAROO KE GHAR TAK INTERLOCKING AUR NALI NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
Shahnawaz Ahmad |
7,695 |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
MD Sabir |
7,695 |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
Aslam |
7,695 |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
Wajid Ali |
7,695 |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
Navneet |
10,260 |
PFMS
|
Account Type:Bank
Account No.:50048048242
|
KAMRAN AHMAD |
10,260 |