Type Of Transaction |
Expenditures
|
Activity Code |
59145305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,563 |
Particulars |
GP MIYA JAN KE GHAR SE MAIN ROAD TAK NALI VA CC TILES KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
VISHNU S#47 O MITHULAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
FAROOKH S#47O NAUSHE ALI |
11,076 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
RAHEES S#47O NAUSE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MUMTAJ BRICK WORKS |
12,890 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
M#47S NEW KGN TILES |
37,218 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS JUNAID CEMENT STROE |
7,579 |