Type Of Transaction |
Expenditures
|
Activity Code |
63112554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,580 |
Particulars |
cement#47 bricks#47 mr labur mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr maka sood |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kadir ahmad |
3,827 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mansoor ahmad |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
ashirbaad buuildin material |
42,723 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
NEW SHAMA BRICK UDHYOG |
11,400 |