Type Of Transaction |
Expenditures
|
Activity Code |
88131579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2023 |
Voucher No |
5THSFC/2023-24/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,180 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
RASHID S#47O ABRAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MS KISSAN BRICK FIELD |
25,549 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AKRAM S#47O ABDUL HASAN |
13,625 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MISTRI BUILDING MATERIAL |
29,964 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MAISAR ALI S#47O ZAHEERUDDIN |
3,052 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
IKBAL S#47O ABRAR |
13,080 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MATLOOB ALI S#47O KAYYUM |
5,750 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ASIV S#47O ABRAR |
3,910 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
DILSHAD S#47O JAGANGEER |
5,750 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
5,750 |