Type Of Transaction |
Expenditures
|
Activity Code |
61118737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
63,600 |
Particulars |
paid for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
NAJO NISHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
SAHABUDDIN KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
rahmat |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
Abdul Tobvvab Traders |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
Vismilla |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
Shahid |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105770809
|
Mohammad Umar |
8,400 |