Type Of Transaction |
Expenditures
|
Activity Code |
66546502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
374,940 |
Particulars |
PANCHAYAT BHAVAN KE KAMRO AND BARAMDE ME FARSH AND TILES LAGANE KA KARYA METERIAL AND LABOUR BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Salman sahid |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Salim munbbar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Zuber malik |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Wazid |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
M#47sMuzaffar ali contractor axis |
33,808 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
M#47sMuzaffar ali contractor axis |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
MOHD RIZWAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Muzaffar ali ax |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
INSAF ALI so GAFOOR AHMAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
CHHIDDA S#47O CHOTE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
M#47sMuzaffar ali contractor axis |
58,688 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Naushe |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Aslam munbbar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Suleman So#47shahid |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
MEHNDI SHAH so SABIR SHAH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
M#47sMuzaffar ali contractor axis |
171,371 |