Type Of Transaction |
Expenditures
|
Activity Code |
67060630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,998 |
Particulars |
mahaboob rab ke ghar se nale tak nali evam c c nirman work hetu material and consulting enginner and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
M#47S HAMID BRICK FIELD |
37,697 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
GUL HASEENA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
JAI HIND TRADERS |
58,800 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
JAI HIND TRADERS |
28,468 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
MUVASSIR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
IMITIYAZ AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
ASHIFH ALI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
ANIL KUMAR CONSULTING ENGINEER |
3,974 |
PFMS
|
Account Type:Bank
Account No.:4156000100047857
|
BALAJI TRADERS |
45,000 |