Type Of Transaction |
Expenditures
|
Activity Code |
66864980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,070 |
Particulars |
masjid ke kone se noor ahmad ke ghar tak nala nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
Parvati Traders |
62,135 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
NEHA ARSHI J E |
2,672 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
WASEER AHMAD |
9,150 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
kisaan cement store |
44,228 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
RAHEES AHMAD |
5,840 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
premkishore |
6,205 |
PFMS
|
Account Type:Bank
Account No.:07220100018024
|
KUWAR SAIN |
5,840 |