Type Of Transaction |
Expenditures
|
Activity Code |
67065863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
321,957 |
Particulars |
ishrat ali ke ghar se sajid ali ke ghar tak interlocking karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
satendra |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
Guddu shukla |
13,750 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
PRIYANSHU TRADERS |
25,728 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
42,952 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
vijay kumar |
7,080 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
rajveer singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
PRIYANSHU TRADERS |
6,507 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
parves khan |
3,540 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
shahid azaz |
4,920 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
48,726 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
18,475 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
43,848 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
42,480 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
43,376 |