Type Of Transaction |
Expenditures
|
Activity Code |
67419250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
273,377 |
Particulars |
PS RAYPUR ME TAYLIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
IJAD MO SO ABDUL GAFFAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
TARIQ TRADERS |
84,204 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
JISHAN ANSARI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO SAFIK SO AJIMULLA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
TARIQ TRADERS |
45,878 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MOHD ASFAK |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MASRANR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MAHALAXMI INTERPRAISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MUKESH KUMAR |
5,400 |