Type Of Transaction |
Expenditures
|
Activity Code |
63111657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,461 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RK TILES AND MARBLES |
6,226 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
syed hyder ali shah brick field |
14,676 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SHUKLA CEMENT STORE |
28,209 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEB KHAN S#47O RAFEEK KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Tasaduk |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Buddhan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
KHALID PIPE AND MACHINERY STORE |
47,763 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAKAT SO BABU |
2,769 |