Type Of Transaction |
Expenditures
|
Activity Code |
59980999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
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.)
|
113,595 |
Particulars |
GRAM PANCHAYAT MEVIBHINN STHANO PAR SLEB NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
FAIZAN so JUMMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M#47s ARBAB CEMENT STORE |
44,934 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
BHOORA so RAFIQUE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
NASEEM so FAHEEM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
YUNUSH HUSAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD HASIN MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD NAVI MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD NAVED |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M#47s ARBAB CEMENT STORE |
42,974 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS A Z TRADERS |
3,946 |