Type Of Transaction |
Expenditures
|
Activity Code |
60759823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
260,236 |
Particulars |
gaushala me tinshed nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Niyaj Ahmad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
MAA LAXMI ASSOCIATE |
230,500 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Siraj Husen so Jameel Ahmad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Kunnu Babu so Ahibaran Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Bhimma so Rajaram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Rinku so Maniram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Piyush Kumar so Aditya Shankar |
3,834 |