Type Of Transaction |
Expenditures
|
Activity Code |
54882901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,010 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
ABDULLA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
m#47s Balaji tredars and janaral order suppliers |
68,618 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
SHAKIRA KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
RAKSHA RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
GULAB JAHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:20832867116
|
SAHABUDDIN |
4,899 |