Type Of Transaction |
Expenditures
|
Activity Code |
63777070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
176,262 |
Particulars |
DHURUP KE GHAR SE CHINTA KE GHAR TAK KHADANJA MARMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
amanatulla |
7,310 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
hafijulla |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
mr abdul hamid |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MR MOHAMAD RAFIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MRS SHAMAA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
NOORJAHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
120,002 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
SAUKAT ALI |
7,740 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
MR MANGAL PD GUPTA |
7,310 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
asama |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2873000100049842
|
AARIFA |
5,400 |