Type Of Transaction |
Expenditures
|
Activity Code |
54556283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,436 |
Particulars |
main road rcc se rohitash ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
INAMOOL HAK#47 JAHID |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
NASEEM CONTRACTOR AND SUPPLIER |
98,648 |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
RAFI HASAN#47 SUALE HASAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
NASEEM CONTRACTOR AND SUPPLIER |
40,788 |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
ALI MURTZA#47 SUBHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595966054
|
NASIM AHMAD#47 RAFI HASAN |
2,750 |