Type Of Transaction |
Expenditures
|
Activity Code |
65133610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,181 |
Particulars |
gausala anay kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
23,561 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S ABDUL GAFAAR TRADERS |
74,984 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
RUSTAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD SHAHBAZ SHAH |
3,424 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
14,080 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
NAFIS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S ABDUL GAFAAR TRADERS |
35,752 |