Type Of Transaction |
Expenditures
|
Activity Code |
67120275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
125,712 |
Particulars |
panchayat bhavan gondarao me marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
18,900 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vasik Ahmad so Kadim |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Haseeb Khan so Ramjani |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Munnu so Aladeen |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Sandeep Kumar so Daya Shankar |
18,900 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Taufeek so Shafeek |
11,502 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
18,900 |