Type Of Transaction |
Expenditures
|
Activity Code |
60878154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2023 |
Voucher No |
5THSFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,233 |
Particulars |
TIKANPURWA ME TALAB KE PAS DIP NIRMAN KARYA HETU SHRAMANSH VA SMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
GULSAN BRICK FIELD |
71,986 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
SHAJAHA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
RAHIS ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
ASHFAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
MUNIRA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
JAAHID ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
SUBRATAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
MS AASHI ORDER AND SUPLIERS |
48,317 |
PFMS
|
Account Type:Bank
Account No.:50048827614
|
NOOR JHA |
2,760 |