Type Of Transaction |
Expenditures
|
Activity Code |
53935114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
270,941 |
Particulars |
panchayat ghar me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
NAZIM #47 JUMMA |
28,250 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
34,531 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
92,153 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
88,007 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
JUMMA#47 RAMJANI |
28,000 |