Type Of Transaction |
Expenditures
|
Activity Code |
62646527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,609 |
Particulars |
gp kanpura me jumma se talab tak nali and tiles nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
SP TRADERS |
16,463 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
JAMSHED S#47O JABUL HAQ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
MAKSOOD S#47O RAHMAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
NASIR S#47O MAHMOOD |
5,088 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
RAMEEJ RAJA S#47O MOHD ASIF |
2,065 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
SAMRAN TRADING COMPANY |
102,123 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
MOHD AMIR S#47O MOHD ASIM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
SAJID ALI S#47O JAHID HUSAIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100026630
|
ASLAM S#47O HANEEF |
3,780 |