Type Of Transaction |
Expenditures
|
Activity Code |
63640211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
333,740 |
Particulars |
uccha primary school me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
SAMI KHAN SO BADIYAR KHAN |
20,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
32,640 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
GUJRAT TILES |
14,080 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
GAYASUDDIN SO NIYAZUDDIN |
19,470 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
ALEEM KHAN SOKALE KHAN |
13,275 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
38,520 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
GUJRAT TILES |
183,315 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
SAZID |
590 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
NAVIUDDIN SO ISLAMUDDIN |
10,450 |