Type Of Transaction |
Expenditures
|
Activity Code |
88174262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2023 |
Voucher No |
5THSFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,818 |
Particulars |
aganwari cendra nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BABLU S#47O GABBAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
ISLAAM S#47O GABBAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S SURYANS IRON TRADING |
22,631 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
65,950 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
58,537 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BHUVNESH KUMAR S#47O FOOLCHANDRA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SALEEM S#47O SAHID |
5,900 |