Type Of Transaction |
Expenditures
|
Activity Code |
47949919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
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.)
|
109,800 |
Particulars |
payment bricks brick ballast cement bajari bajarfut etc in nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
33,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
13,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
MUSHAHID RAZA |
1,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARMAN ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
WASEEM BRICK STORE |
34,200 |