Type Of Transaction |
Expenditures
|
Activity Code |
58423315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,171 |
Particulars |
jafar ke ghar se akram ke ghar tak mitti cctiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
M H CONTRACTOR AND SUPPLIER |
141,178 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD SAMUN |
45,795 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD ASLAM |
24,800 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
M H CONTRACTOR AND SUPPLIER |
15,680 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
M H CONTRACTOR AND SUPPLIER |
55,071 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
M H CONTRACTOR AND SUPPLIER |
17,647 |