Type Of Transaction |
Expenditures
|
Activity Code |
65599809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,318 |
Particulars |
materiyal v m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
mohd razi |
6,177 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
SSARVAN KKUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
ISMILE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
MOHAMMAD YUNUS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
mr janeef mohd |
6,177 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
MOHD RIYAZ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:27000100009254
|
M#47S GOPAL TRADERS |
83,859 |