Type Of Transaction |
Expenditures
|
Activity Code |
61638944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,181 |
Particulars |
Anish ke ghar se Mulchand ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Kaif |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Gulista |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Sabnam bano |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Shadab |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mo Nasir |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
K G N Traders |
37,171 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
Mujiburrhman |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
SAHIL CMENT STORE |
32,696 |
PFMS
|
Account Type:Bank
Account No.:59001274768
|
M#47S MAA BHAGWATI TRADERS |
137,276 |