Type Of Transaction |
Expenditures
|
Activity Code |
56126187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,246 |
Particulars |
pay to traders and lebour mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
ARSLAAN S#47O JALALU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
IDREESH SO ISRAAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
NASEEM S#47O BABU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
MATA JI TRADERS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
NAUSAD S#47O WAJID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
RADHE SHAYAM ENT UDHOG |
3,832 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
DILDAR S#47O YASEEN |
4,260 |