Type Of Transaction |
Expenditures
|
Activity Code |
62671602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
297,785 |
Particulars |
samagri aur labur ka payment naali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
MOHD NAZIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
VAIRAGI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
M#47S MUSKAN TRADING COMPANY |
115,620 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
M#47S MUSKAN TRADING COMPANY |
132,485 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
SARFARAZ USMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
SADDAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
ANSAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
Ameer khusro |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50075085645
|
nankau |
6,300 |