Type Of Transaction |
Expenditures
|
Activity Code |
66140786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,623 |
Particulars |
WID 66140786 SATTAR KE GHAR SE MAIN CC ROAD TAK CC EVAM NALI NIRMAN KARYE
MS HAJI ALI EINT 7173
VINAY 1229 -- 1241 -- 1330 -- 310 -- 10200
ASFAK 7140 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
1,229 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
1,241 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
310 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
Aspak khaa s#47o fayaj kha |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
HAJI HAMID ALI HUSAN ENT UDHYOG |
7,173 |