Type Of Transaction |
Expenditures
|
Activity Code |
64257062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,979 |
Particulars |
CHAND KHA KI DUKAN SE ESHLAM KHA KI DUKAN TAK CC VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
5,017 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
51,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
sadik khan k |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
58,690 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
59,904 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem brik stor |
28,768 |