Type Of Transaction |
Expenditures
|
Activity Code |
65649617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,653 |
Particulars |
AFSAR KE MAKAN SE FARJAND KE MAKAN TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
IRFAN so SABIR ALI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
32,593 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AKHTAR so CHIDDA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
MOHAMMAD MOHSIN KHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
18,368 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
KASIM so CHIDDA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
75,891 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NADEEM so DILE HASAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
NIZAMUDDIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
8,979 |