Type Of Transaction |
Expenditures
|
Activity Code |
53043093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
71,511 |
Particulars |
PAY FOR KHADANJA REPAIR AND DRAIN CONSTRUCTION WORK FROM SHAHID HOME TO INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
M#47S SHYAM BUILDING MATERIAL |
6,478 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
MR BARKAT AHMAD |
4,994 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
MR ARBAB AHMAD |
24,141 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
M#47S NEW SARDA BRICK FIELD |
35,898 |