Type Of Transaction |
Expenditures
|
Activity Code |
57465246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
185,510 |
Particulars |
babu ke makan se gaffar ke makan tak mitti nali or C C tiles nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
ANIS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
FAIJ ALAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
30,274 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
BABBAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
CHHUNNA ANWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
89,926 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
JARRAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
18,841 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
SAGIR |
6,177 |