Type Of Transaction |
Expenditures
|
Activity Code |
65886039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,998 |
Particulars |
shankar harijan k ghar se nanhe k ghar tak il |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
VAHID ANSARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
Devendra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
Rajesh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
HOSHIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
MANGESH ENTERPRISES |
58,277 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
Niyamul ansari |
426 |