Type Of Transaction |
Expenditures
|
Activity Code |
52663347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,405 |
Particulars |
panchyat ghar ke bahar mitty bharaw kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MAQSOOD AHMAD #47 MANSOOR AHMAD |
6,885 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
RAM DAS #47 SHYAM LAL |
18,200 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
shakil ahmad s#47o ahmad noor |
19,170 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MUKESH KUMAR |
12,150 |