Type Of Transaction |
Expenditures
|
Activity Code |
67332060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,384 |
Particulars |
cc tiles work from kalua plot to yaqoob mistri 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
|
MOHD ASIM |
15,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
BHARAT EINT UDYOG |
34,884 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
MOHD NAIM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
RIZWAN ALI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
M#47S KHUWAJA GAREEB NAWAZ TRADERS |
31,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
MOHD FAISAL |
10,800 |