Type Of Transaction |
Expenditures
|
Activity Code |
58550268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,986 |
Particulars |
gau asrya sthal marramat gate asthpna matarial and labour messon pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
ISRAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
GAREEB NAWAZ BRICK FILED |
5,140 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
SARA ENTERPRISES |
28,278 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
MERAJ AND COMPANY |
117,382 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
ARSAD TRADERS |
28,902 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
ABBAS ALI |
5,304 |