Type Of Transaction |
Expenditures
|
Activity Code |
51058458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,333 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SUFIYAN SO NIJAMUDDIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
HABIBULLAH SO TAUFEEK AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHMMAD SOHAIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAJID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABDULLAH KHALID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABSAR AHMAD SO MOHD ATHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABU KHOZAIMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SALAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MARSHAL BUILDING MATERIAL |
158,684 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAQUIB |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
VERMA BRICK FIELD MARKA EAT UDYOG |
40,557 |