Type Of Transaction |
Expenditures
|
Activity Code |
62135947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,912 |
Particulars |
chhote khan ke ghr se chena road tk interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
SANIFH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
MAHABOB HASAN#47AJAMTULLA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
HANEEFHUSNAN BAKSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
BANNE#47RUSTAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
CHHAND BABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
ANSARI BUILDING MATERIAL |
163,912 |
PFMS
|
Account Type:Bank
Account No.:06550100004198
|
aarrish |
5,000 |