Type Of Transaction |
Expenditures
|
Activity Code |
67513597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
309,395 |
Particulars |
mirzapur me jabar khan ke ghar tak hamja ali ke ghar tak nali tiles karua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
KAMAL TRADERS |
67,820 |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
MAHBOOB |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
KAMAL TRADERS |
102,955 |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
KHALIL |
25,500 |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
GOHAR ALI |
31,800 |
PFMS
|
Account Type:Bank
Account No.:31591614585
|
KAMAL TRADERS |
67,820 |