Type Of Transaction |
Expenditures
|
Activity Code |
64535597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
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.)
|
152,073 |
Particulars |
visarat ke ghar se hakam ke ghar tak nali tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
34,963 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
HASNAIN#47 BUNDA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
84,860 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
MO WARIS#47 KALUA |
16,250 |