Type Of Transaction |
Expenditures
|
Activity Code |
53678406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,887 |
Particulars |
gp me farmod ke makan se saleem ke makan tak interloking aur nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
MALIK CONSTRUCTIONS |
36,552 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
ISRAR MALIK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
JAVED |
1,980 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
RAHISHUDDEEN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
SARFARAZ AHAMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
MIDDU |
590 |