Type Of Transaction |
Expenditures
|
Activity Code |
64665785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,874 |
Particulars |
primary school ki deewar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
mo tahseen s#470 gaffur |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
M#47S M A TRADERS |
37,634 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
SHOKEEN S#47O ABDUL GAFUR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
SAABRI BRICK WORKS |
54,160 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
YASEEN S#47O SOKEN |
4,720 |