Type Of Transaction |
Expenditures
|
Activity Code |
38734473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,389 |
Particulars |
Bandra mein primary school mein Balak aur Balika shauchalay Nirman rangi peti Karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SAMERAJ ALI |
33,614 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
M S FARAZ BRICK WORK |
52,494 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
M#47S AYAZ CONTRACTOR #38 SUPPLIER |
69,933 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SHAN CEMENT STORE |
57,002 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
VASIM |
29,346 |