Type Of Transaction |
Expenditures
|
Activity Code |
67526157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,791 |
Particulars |
junior school k prangan me cc tiles or mitty bharav karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
FARMAN ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
MUZAFFAR ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
ASLAM S#47O MUNABBAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
IRSHAD HUSSAIN S#47O BABU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NAUSHE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
MOHD SALMAN S#47O SAHID HUSSAIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
FAIZAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
6,972 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
ARAKAN S#47O REHMAT ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
42,239 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
SULEMAN ALI SO SAHID HUSAIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
BOORA S#47O REHMAT ALI |
2,065 |