Type Of Transaction |
Expenditures
|
Activity Code |
56026867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,927 |
Particulars |
alhepur me ikbal ke ghar se chandbabu ke ghar tak CC nirman kary ke material v majdoori v ce ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
PANDIT TRADERS |
69,356 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
shan muhammad |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
rajesh kumar je |
1,636 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
RIYAL AHMAD |
1,095 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
lal muhammad |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
Tejveer singh s#47o kotawal singh |
4,000 |