Type Of Transaction |
Expenditures
|
Activity Code |
63175916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,714 |
Particulars |
bricks#47 mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
JAMEEL AHMAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
KAFEEL AHMAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
AZAD SHAH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
GUL MOHAMMAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
AJAD BRICKS UDDYOG |
17,289 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
mo furkan |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
CHANDRA PRAKASH SHARMA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
CHANDRA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
MOHD NADEEM |
3,835 |