Type Of Transaction |
Expenditures
|
Activity Code |
67358058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,483 |
Particulars |
mohd suaale ke ghar se jijris ke ghar tak nali ve cc tiels kary hetu samgri ve majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
mujeeb alam C E |
1,597 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SUN SHINE ENTERPRISES |
45,265 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S SALMAN HAIDER |
7,807 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ANIL KUMAR |
8,840 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
11,514 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
Sudheer kumar sharma |
6,460 |