Type Of Transaction |
Expenditures
|
Activity Code |
65288766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,722 |
Particulars |
PANCHAYT HAVAN AND PASHU HOSPITAL KE BARABAR ME AANGAWADI KENDRA MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MAHBOOB so RIHASAT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
5,475 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIZWAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
33,612 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
17,421 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
HASAM ALI so WAJID HUSAIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIYAJUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHD WASEEM so MOHD ASIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
16,300 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
3,877 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
26,432 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
4,686 |