Type Of Transaction |
Expenditures
|
Activity Code |
63153079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
263,031 |
Particulars |
SAKHAWAT KE MAKAN SE LIYAKAT KE MAKAN TAK R C C ROAD WA NAL;I NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
sadik khan k |
20,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
6,504 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
92,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
MOHAMMAD AZAM K |
16,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
89,826 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem brik stor |
37,741 |