Type Of Transaction |
Expenditures
|
Activity Code |
67277051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
kutub ke makan se road tak interlocking nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
ISARAR KAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
ANK ENTERPRISES |
2,124 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
ASHFAQ KHAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
UJALA SHG ENTERPRISES |
17,808 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
MUNAAF SUPPLIER |
1,768 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
EC PINKI SHARMA |
535 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
ISHAK KHAN |
550 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
CLASSIC PHOTO STATE |
500 |