Type Of Transaction |
Expenditures
|
Activity Code |
65912021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
294,871 |
Particulars |
labour aur material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
ABBAS ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
JAI SHREE KRISHNA TILES |
246,329 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
ILIASS ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
RIYAJUDDIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
SUNNY DEWAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
SUNITA BHARTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
PUNNI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:4755000100012652
|
SADDAM HUSAIN |
6,390 |