Type Of Transaction |
Expenditures
|
Activity Code |
66639652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,018 |
Particulars |
amount paid for putti pent with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
MERAJ AHAMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
RAJKUMAR |
6,365 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
KAILASH |
7,370 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
KRISH KUMAR KAIRATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
GANDU |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
saaniya traders |
71,388 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
DILWAR |
6,365 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
AFJAL HUSAIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
DADDAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
ABDUL KADIR |
11,000 |