Type Of Transaction |
Expenditures
|
Activity Code |
67114065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,783 |
Particulars |
LALLU KE GHAR SE MANDIR KUVA TAK INTERLOKING KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
Anwar ali s#47o mohd yaseen |
7,076 |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
Asgar ali s#47o ramjan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
MAINUDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
ANMOL GENERAL ORDER SUPPLIERS |
36,487 |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
Anwar ali s#47o mohd yaseen |
5,590 |
PFMS
|
Account Type:Bank
Account No.:11488583880
|
M d construction |
43,230 |