Type Of Transaction |
Expenditures
|
Activity Code |
67430731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,420 |
Particulars |
yakub ke ghar se raheesh ke ghar tak nali tiles1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
JUMMA#47 RAMJANI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
90,128 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S MOHD SALEEM CONTRACTOR |
29,542 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
NANHE #47 RAMJANI |
16,750 |