Type Of Transaction |
Expenditures
|
Activity Code |
54261247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,702 |
Particulars |
main road se maqsood ke ghar tak nali and interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
3,653 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
4,533 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
vijay kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
rajveer singh |
12,100 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
shahid azaz |
10,150 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
satendra |
9,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
SHAHID AZAZ CEMENT STORE |
5,416 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
Guddu shukla |
13,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013854
|
parves khan |
9,100 |