Type Of Transaction |
Expenditures
|
Activity Code |
58175773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,492 |
Particulars |
minjar ke ghar se sattar ke ghar tak cc tiles works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MOHD SUFYAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MOHD FAHEEM |
6,250 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
LAXMI ENTERPRISES |
51,566 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
LAXMI ENTERPRISES |
5,914 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
MOHD SUFYAN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:31585263349
|
SAMEER BRICK FEILD |
5,302 |