Type Of Transaction |
Expenditures
|
Activity Code |
67698427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,562 |
Particulars |
thakurdwara road se ismaile ke ghar tak nali cc tiles road nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
mohd rahisuddin |
7,250 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ms hind treders |
55,294 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ms hind treders |
136,268 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
abdul rauf |
7,250 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
afjal S#470 Mahmood hasan |
14,500 |