Type Of Transaction |
Expenditures
|
Activity Code |
63711101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,342 |
Particulars |
amount paid for brick soil with labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
BABBAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SOHANA BEGAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
MEHFUJ |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SAHIMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SADDAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SADAB KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
PARBHUNATH BRICK FILD |
98,242 |