Type Of Transaction |
Expenditures
|
Activity Code |
63126768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,858 |
Particulars |
main road se shakir ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
48,649 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
10,752 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
mangal khan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
akhtar khan s |
4,270 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
4,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
46,728 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
19,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
1,079 |