Type Of Transaction |
Expenditures
|
Activity Code |
67334606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
208,306 |
Particulars |
husaid raza ke ghar se riyasat ke ghar tk nali or cctilesl nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
7,847 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
25,256 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
17,854 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
126,095 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
mohd salman raza s#47o juber hussain |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
vipin s #47o pyare lal |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
8,784 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
juber s#47o tahir |
10,080 |