Type Of Transaction |
Expenditures
|
Activity Code |
66900323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,168 |
Particulars |
JAHID KE MAKAAN SE MUJASSIM KE KHET TAK MITTI BHARAV AND ADDHA RORA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHABABUL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
CHAUHAN TRADERS |
36,384 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD WARISH S#47O BABU HUSAIN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD SHAMIM S#47O KHURSHID |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NOUSHAD so GAFFAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD IBLE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NAJMIN so VASIM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
ABDUL KADIR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHAHRIYAJ so ISRAR |
5,964 |