Type Of Transaction |
Expenditures
|
Activity Code |
66011295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
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.)
|
91,130 |
Particulars |
composite school me tiles labour pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013821
|
Firoj Ali |
16,378 |
PFMS
|
Account Type:Bank
Account No.:00830100013821
|
Murtza Ali |
16,376 |
PFMS
|
Account Type:Bank
Account No.:00830100013821
|
RAUF ALI #47 |
16,376 |
PFMS
|
Account Type:Bank
Account No.:00830100013821
|
TASLEEM ALI S#47O KASIM ALI |
21,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013821
|
SALIM S#47O BABU |
21,000 |