Type Of Transaction |
Expenditures
|
Activity Code |
64023421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,782 |
Particulars |
nali and cc tills work from main road to kulveer home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
devendra singh |
3,376 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
M#47S KAMAL TRADERS |
42,106 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
saleem |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
mod rafi |
900 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
JAHID HUSAIN |
900 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
wazid |
900 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
mod aslam |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31559827944
|
labbu |
900 |