Type Of Transaction |
Expenditures
|
Activity Code |
67317899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,524 |
Particulars |
cement#47bricks#47mrlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
Shahid Husain |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr maka sood |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
KARAM ENTERPRISES |
125,693 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
yasin#38roobi |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kallu tractor |
2,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manjoor ahmad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manzur ahmad |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
SINGH ENTERPRISES |
49,703 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kadir ahmad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr mohd ameen |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
khaleel ahmad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
ARCH ANANT KUMAR |
5,036 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
NEW SHAMA BRICK UDHYOG |
31,472 |