Type Of Transaction |
Expenditures
|
Activity Code |
67317911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,612 |
Particulars |
cement#47 bricks#47 mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr maka sood |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kadir ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr mohd ameen |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
SINGH ENTERPRISES |
79,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
yasin#38roobi |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
khaleel ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manjoor ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mansoor ahmad |
13,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kallu tractor |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
ARCH ANANT KUMAR |
2,679 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
NEW SHAMA BRICK UDHYOG |
16,253 |