Type Of Transaction |
Expenditures
|
Activity Code |
67318198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,988 |
Particulars |
mateiryal and Labour payment for mahukhera mai anganwadie kendar mai Tiles v anny marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009286
|
Ikrar Khan |
13,650 |
PFMS
|
Account Type:Bank
Account No.:15710100009286
|
MAJID ALI S#47O SADDIK AHMAD |
13,300 |
PFMS
|
Account Type:Bank
Account No.:15710100009286
|
S S Entarprises |
46,138 |
PFMS
|
Account Type:Bank
Account No.:15710100009286
|
Mahesh mashi s#47o prem mashi |
20,900 |