Type Of Transaction |
Expenditures
|
Activity Code |
63126885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,451 |
Particulars |
road se usman 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
|
M#47S N A GROUP |
3,335 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
961 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
5,280 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
mohd nazir s |
1,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
23,987 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
3,115 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ajam khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
513 |