Type Of Transaction |
Expenditures
|
Activity Code |
67358069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,277 |
Particulars |
johar ali ghar se husnain ke ve mohd abbas ke ghar tak nali ve cc tiels nirman 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 |
2,768 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
17,118 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SUN SHINE ENTERPRISES |
71,788 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
Sudheer kumar sharma |
17,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ANIL KUMAR |
12,540 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S SALMAN HAIDER |
17,903 |