Type Of Transaction |
Expenditures
|
Activity Code |
58697997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,507 |
Particulars |
chhoty mansuri k ghar se abdul badid k ghar tak mitti nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
RIYAZUDDIN S#47 SUBRATI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
GOMTI TILES |
49,522 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
rahul kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
nazeem husain |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
imran ahamad |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
mohd gulfam |
2,655 |