Type Of Transaction |
Expenditures
|
Activity Code |
58290755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,830 |
Particulars |
nali and cc tiles work from bhagwan das house to baze plot 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
|
BHARAT EINT UDYOG |
7,203 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
PARVENDRA |
6,815 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
M#47S KHUWAJA GAREEB NAWAZ TRADERS |
4,627 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
M#47S SAMRAN TRADING COPANY |
36,410 |
PFMS
|
Account Type:Bank
Account No.:780110100025113
|
MOHD NAIM |
8,775 |