Type Of Transaction |
Expenditures
|
Activity Code |
57888855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,015 |
Particulars |
SHABABUL KE GHAR SE TANAJUL KE MAKAAN TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NAUSHE |
19,380 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
7,245 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
33,142 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
FARMAN ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
4,063 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NAUSHE |
12,800 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
65,785 |