Type Of Transaction |
Expenditures
|
Activity Code |
58285863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,326 |
Particulars |
nali and cc tiles work from harcharan house to teekaram house material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
JAVED |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
NOOR ALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
JUMMA |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
NOOR MOHAMMAD |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
M#47S KHUWAJA GAREEB NAWAZ TRADERS |
14,029 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
M#47S SACHIN BUILDING MATERIAL |
77,326 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
BHARAT EINT UDYOG |
8,361 |