Type Of Transaction |
Expenditures
|
Activity Code |
66056542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
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.)
|
55,476 |
Particulars |
main road se kamal k ghar tak nali or cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
SULEMAN ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
5,824 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
MOHD SALMAN S#47O SAHID HUSSAIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
BOORA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
8,242 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
2,541 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
FARMAN ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
MUZAFFAR ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
25,334 |