Type Of Transaction |
Expenditures
|
Activity Code |
58844135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
221,749 |
Particulars |
GP me 1-hospital 2-kabristan bhandri 3-main road bhandri 4-school bhandra 5-aganvari bhandri 6-irfan 7-mujjamil 8 nanhua 9- aganvari bhndra 10- kabristan bhandra par hand pumps ke sockfit nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
LIYAKAT |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
M#47S ANIS CONTRACTOR |
108,465 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SHAKIL |
13,570 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
M#47S ANIS CONTRACTOR |
75,244 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
MAGROOF |
7,670 |