Type Of Transaction |
Expenditures
|
Activity Code |
65255394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
16,741 |
Particulars |
naresh kotedar ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
IRFAN |
852 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
super india brick field |
6,064 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
MOHEED KHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
zulfikar ahmad |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
SHIV TRADERS |
5,988 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
MOHD KAMRAN ALI |
213 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
FURKAN KHAN |
852 |