Type Of Transaction |
Expenditures
|
Activity Code |
66164895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,199 |
Particulars |
primary vidhalay katwariya lilwa me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
ABDUL LATIF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SAKEELA |
3,808 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
RANGELE |
4,032 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
90,350 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
33,145 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SURYA LAL |
4,032 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
fatma |
4,032 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
TAHIR HUSAIN |
5,400 |