Type Of Transaction |
Expenditures
|
Activity Code |
51134454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,212 |
Particulars |
TASLIM KE GHAR SE MAIN ROAD TAK MITTI NAALI AND AND CC TILES ROAD AND HAFIZ AKIL KE GHAR KE PAAS PULIYA SLEB NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
INTEJAR so GULZARI MOHD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
ASHRAF so NANHE |
14,280 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
QASIM ENTERPRISES |
28,141 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
YUNUS so JUMMA |
13,600 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
BARKATI ENTERPRISES |
56,498 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
37,493 |