Type Of Transaction |
Expenditures
|
Activity Code |
65197104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,416 |
Particulars |
UPS RAYPUR ME TAYALS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
TARIQ TRADERS |
43,114 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
JISHAN ANSARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MUINUDDIN SO JALALUDDIN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO ASAFAK SO JAMEEL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
SALAHUDDIN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MOHD ASFAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO SAFIK SO AJIMULLA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
IJAD MO SO ABDUL GAFFAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO MASHRUR SO JAMIL AHMAD |
5,538 |