Type Of Transaction |
Expenditures
|
Activity Code |
65210780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,970 |
Particulars |
kavi k ghar se manohar k ghar tak il |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
UMESH |
852 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
Devendra |
852 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
HOSHIL |
852 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
Niyamul ansari |
852 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
VAHID ANSARI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1708741530
|
MANGESH ENTERPRISES |
39,882 |