Type Of Transaction |
Expenditures
|
Activity Code |
87426645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2024 |
Voucher No |
5THSFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,289 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AKRAM S#47O ABDUL HASAN |
16,350 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
RASHID S#47O ABRAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
DILSHAD S#47O JAGANGEER |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
IKBAL S#47O ABRAR |
16,350 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MISTRI BUILDING MATERIAL |
26,519 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ILIYAS S#47O ABRAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MATLOOB ALI S#47O KAYYUM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ARSHAD ALI S#47O SIRAJUDDIN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ASIV S#47O ABRAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
SAYAD ALI S#47O JAHID HUSAIN |
11,990 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
6,900 |